Billed Entity:
140683
HALLSVILLE INDEP SCHOOL DIST
FRN:
2621250
Funding Year:
2014
470#:
149140001211761
471#:
964483
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,250.92 to $2,240.09 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,367.51
Last Date of Service:
 
Disbursed Amount:
$18,180.51
Payment Mode:
SPI
Remaining:
$187.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,250.92
$2,250.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,011.04
$27,011.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,011.04
$27,011.04
Discount Percent:
68
68
Requested Amount:
$18,367.51
$18,367.51