Billed Entity:
141340
HARDIN INDEP SCHOOL DISTRICT
FRN:
820873
Funding Year:
2002
470#:
767250000399246
471#:
296203
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,628.00
Last Date of Service:
 
Disbursed Amount:
$2,827.43
Payment Mode:
BEAR
Remaining:
$2,800.57
Last Date to Invoice:
2004-04-24

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:
67
67
Requested Amount:
$5,628.00
$5,628.00