Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
1174852
Funding Year:
2004
470#:
628260000489226
471#:
424604
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-13
Committed Amount:
$17,783.03
Last Date of Service:
 
Disbursed Amount:
$17,783.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$6,839.63
$6,839.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,075.56
$82,075.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,075.56
$82,075.56
Discount Percent:
66
65
Requested Amount:
$54,169.87
$53,349.11