Billed Entity:
140729
HAWKINS INDEP SCHOOL DISTRICT
FRN:
2817859
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:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$894.74
Last Date of Service:
 
Disbursed Amount:
$843.36
Payment Mode:
SPI
Remaining:
$51.38
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$124.27
$124.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,491.24
$1,491.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,491.24
$1,491.24
Discount Percent:
60
60
Requested Amount:
$894.74
$894.74