Billed Entity:
140954
WHITESBORO INDEP SCHOOL DIST
FRN:
1096837
Funding Year:
2004
470#:
640940000474089
471#:
400686
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,008.82
Last Date of Service:
 
Disbursed Amount:
$9,008.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,458.27
$1,458.27
Ineligible Monthly Cost:
$68.02
$68.02
Months of Service:
12
12
Annual Recurring Charges:
$16,683.00
$16,683.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,683.00
$16,683.00
Discount Percent:
59
54
Requested Amount:
$9,842.97
$9,008.82