Billed Entity:
141325
HULL-DAISETTA INDEP SCH DIST
FRN:
625380
Funding Year:
2001
470#:
300850000308364
471#:
240227
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):
2001-07-01
Committed Amount:
$8,007.81
Last Date of Service:
 
Disbursed Amount:
$3,545.63
Payment Mode:
SPI
Remaining:
$4,462.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$901.78
$901.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,821.36
$10,821.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,821.36
$10,821.36
Discount Percent:
74
74
Requested Amount:
$8,007.81
$8,007.81