Billed Entity:
141325
HULL-DAISETTA INDEP SCH DIST
FRN:
1897409
Funding Year:
2009
470#:
180340000704937
471#:
675115
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$4,900.97
Payment Mode:
BEAR
Remaining:
$4,459.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
78
78
Requested Amount:
$9,360.00
$9,360.00