Billed Entity:
141340
HARDIN INDEP SCHOOL DISTRICT
FRN:
2205542
Funding Year:
2011
470#:
133640000908004
471#:
787956
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,619.30
Last Date of Service:
 
Disbursed Amount:
$6,619.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$861.00
$861.00
Ineligible Monthly Cost:
$172.00
$172.00
Months of Service:
12
12
Annual Recurring Charges:
$8,268.00
$8,268.00
One Time Cost:
$689.00
$689.00
One Time Ineligible Cost:
$12.00
$677.00
Total Cost:
$8,945.00
$8,945.00
Discount Percent:
74
74
Requested Amount:
$6,619.30
$6,619.30