Billed Entity:
140688
HENDERSON INDEP SCHOOL DIST
FRN:
1886240
Funding Year:
2009
470#:
207780000690447
471#:
688481
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $1,808.00 to $2,033.90 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,793.24
Last Date of Service:
 
Disbursed Amount:
$18,793.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,808.00
$2,033.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,696.00
$24,406.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,696.00
$24,406.80
Discount Percent:
77
77
Requested Amount:
$16,705.92
$18,793.24