Billed Entity:
141715
HAYS CONS INDEP SCH DISTRICT
FRN:
2007007
Funding Year:
2010
470#:
706220000788068
471#:
743425
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $11000/month to 9193.09/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,015.61
Last Date of Service:
 
Disbursed Amount:
$75,015.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,000.00
$9,193.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$110,317.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$110,317.08
Discount Percent:
68
68
Requested Amount:
$89,760.00
$75,015.61