Billed Entity:
140749
WHITEHOUSE INDEP SCHOOL DIST
FRN:
1230420
Funding Year:
2005
470#:
118470000502004
471#:
446612
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,754.68
Last Date of Service:
 
Disbursed Amount:
$9,754.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,658.96
$1,658.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,907.52
$19,907.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,907.52
$19,907.52
Discount Percent:
49
49
Requested Amount:
$9,754.68
$9,754.68