Billed Entity:
140729
HAWKINS INDEP SCHOOL DISTRICT
FRN:
2619075
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:
$10,862.02
Last Date of Service:
 
Disbursed Amount:
$10,862.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,131.46
$1,131.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,577.52
$13,577.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,577.52
$13,577.52
Discount Percent:
80
80
Requested Amount:
$10,862.02
$10,862.02