Billed Entity:
140688
HENDERSON INDEP SCHOOL DIST
FRN:
1899958
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:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,311.68
Last Date of Service:
 
Disbursed Amount:
$31,340.17
Payment Mode:
SPI
Remaining:
$3,971.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,821.61
$3,821.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,859.32
$45,859.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,859.32
$45,859.32
Discount Percent:
77
77
Requested Amount:
$35,311.68
$35,311.68