Billed Entity:
140749
WHITEHOUSE INDEP SCHOOL DIST
FRN:
1097059
Funding Year:
2004
470#:
302770000486370
471#:
401173
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,253.60
Last Date of Service:
 
Disbursed Amount:
$10,253.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,743.81
$1,743.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,925.72
$20,925.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,925.72
$20,925.72
Discount Percent:
49
49
Requested Amount:
$10,253.60
$10,253.60