Billed Entity:
141353
WEST HARDIN CCISD
FRN:
2428154
Funding Year:
2013
470#:
238940001060008
471#:
884862
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,054.99
Last Date of Service:
 
Disbursed Amount:
$8,049.95
Payment Mode:
BEAR
Remaining:
$5.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$932.29
$932.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,187.48
$11,187.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,187.48
$11,187.48
Discount Percent:
72
72
Requested Amount:
$8,054.99
$8,054.99