Billed Entity:
140729
HAWKINS INDEP SCHOOL DISTRICT
FRN:
2817843
Funding Year:
2015
470#:
709110001260003
471#:
1034833
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The amount of the funding request was changed from $1840.61 to $1075.22 to remove: the past due charges on the ineligible voice service.<><><><><><><<> <><><><><> MR2: The amount of the funding request was changed from $1075.22 to $959.72 to remove: 110 DID's the ineligible service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,909.98
Last Date of Service:
 
Disbursed Amount:
$6,240.53
Payment Mode:
SPI
Remaining:
$669.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,840.61
$1,075.22
Ineligible Monthly Cost:
$0.00
$115.50
Months of Service:
12
12
Annual Recurring Charges:
$22,087.32
$11,516.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,087.32
$11,516.64
Discount Percent:
60
60
Requested Amount:
$13,252.39
$6,909.98