Billed Entity:
140729
HAWKINS INDEP SCHOOL DISTRICT
FRN:
2618855
Funding Year:
2014
470#:
105550001185127
471#:
962984
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,867.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,867.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$923.70
$923.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,084.40
$11,084.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,084.40
$11,084.40
Discount Percent:
80
80
Requested Amount:
$8,867.52
$8,867.52