Billed Entity:
141325
HULL-DAISETTA INDEP SCH DIST
FRN:
820730
Funding Year:
2002
470#:
492400000390009
471#:
313225
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,007.81
Last Date of Service:
 
Disbursed Amount:
$2,412.59
Payment Mode:
SPI
Remaining:
$5,595.22
Last Date to Invoice:
2004-04-24

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