Billed Entity:
140729
HAWKINS INDEP SCHOOL DISTRICT
FRN:
2414054
Funding Year:
2013
470#:
340400001072305
471#:
887554
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,071.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,071.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,061.14
$1,061.14
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$12,589.68
$12,589.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,589.68
$12,589.68
Discount Percent:
80
80
Requested Amount:
$10,071.74
$10,071.74