Billed Entity:
141325
HULL-DAISETTA INDEP SCH DIST
FRN:
625717
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:
$6,381.12
Last Date of Service:
 
Disbursed Amount:
$4,402.71
Payment Mode:
SPI
Remaining:
$1,978.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$664.70
$664.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,976.40
$7,976.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,976.40
$7,976.40
Discount Percent:
80
80
Requested Amount:
$6,381.12
$6,381.12