Billed Entity:
140683
HALLSVILLE INDEP SCHOOL DIST
FRN:
545186
Funding Year:
2001
470#:
362990000297426
471#:
233351
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$6,870.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,870.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$954.25
$954.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,451.00
$11,451.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,451.00
$11,451.00
Discount Percent:
60
60
Requested Amount:
$6,870.60
$6,870.60