Billed Entity:
141342
HITCHCOCK INDEP SCHOOL DIST
FRN:
1973698
Funding Year:
2010
470#:
936940000762981
471#:
729548
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,802.27
Last Date of Service:
 
Disbursed Amount:
$56,802.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-25

Original
Committed
Monthly Cost:
$5,440.83
$5,440.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,289.96
$65,289.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,289.96
$65,289.96
Discount Percent:
88
87
Requested Amount:
$57,455.16
$56,802.27