Billed Entity:
140954
WHITESBORO INDEP SCHOOL DIST
FRN:
1248747
Funding Year:
2005
470#:
640940000474089
471#:
454680
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,283.19
Last Date of Service:
 
Disbursed Amount:
$10,283.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,503.39
$1,503.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,040.68
$18,040.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,040.68
$18,040.68
Discount Percent:
61
57
Requested Amount:
$11,004.81
$10,283.19