Billed Entity:
141353
WEST HARDIN CCISD
FRN:
957234
Funding Year:
2003
470#:
422280000444264
471#:
355183
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,650.62
Last Date of Service:
 
Disbursed Amount:
$1,650.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$199.35
$199.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,392.20
$2,392.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,392.20
$2,392.20
Discount Percent:
69
69
Requested Amount:
$1,650.62
$1,650.62