Billed Entity:
140621
NORTH HOPKINS INDEP SCH DIST
FRN:
1948840
Funding Year:
2010
470#:
513130000766636
471#:
716171
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$575.62
Last Date of Service:
 
Disbursed Amount:
$456.51
Payment Mode:
BEAR
Remaining:
$119.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$59.96
$59.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.52
$719.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.52
$719.52
Discount Percent:
80
80
Requested Amount:
$575.62
$575.62