Billed Entity:
141353
WEST HARDIN CCISD
FRN:
2264972
Funding Year:
2012
470#:
275180000946566
471#:
834538
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:
$7,862.40
Last Date of Service:
 
Disbursed Amount:
$7,251.27
Payment Mode:
BEAR
Remaining:
$611.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$936.00
$936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,232.00
$11,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,232.00
$11,232.00
Discount Percent:
70
70
Requested Amount:
$7,862.40
$7,862.40