Billed Entity:
140729
HAWKINS INDEP SCHOOL DISTRICT
FRN:
571328
Funding Year:
2001
470#:
442560000304987
471#:
240892
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,216.00
Last Date of Service:
 
Disbursed Amount:
$5,531.10
Payment Mode:
SPI
Remaining:
$684.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
77
74
Requested Amount:
$6,468.00
$6,216.00