Billed Entity:
140729
HAWKINS INDEP SCHOOL DISTRICT
FRN:
2249640
Funding Year:
2012
470#:
592460000949265
471#:
827565
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,692.26
Last Date of Service:
 
Disbursed Amount:
$9,692.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,021.61
$1,021.61
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$12,115.32
$12,115.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,115.32
$12,115.32
Discount Percent:
80
80
Requested Amount:
$9,692.26
$9,692.26