Billed Entity:
141342
HITCHCOCK INDEP SCHOOL DIST
FRN:
779895
Funding Year:
2002
470#:
960340000400083
471#:
302923
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56,974.08
Last Date of Service:
 
Disbursed Amount:
$56,974.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,416.00
$6,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,992.00
$76,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,992.00
$76,992.00
Discount Percent:
82
74
Requested Amount:
$63,133.44
$56,974.08