Billed Entity:
141325
HULL-DAISETTA INDEP SCH DIST
FRN:
2398939
Funding Year:
2013
470#:
458420001047932
471#:
878654
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,308.00
Last Date of Service:
 
Disbursed Amount:
$6,702.51
Payment Mode:
BEAR
Remaining:
$605.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
87
87
Requested Amount:
$7,308.00
$7,308.00