Billed Entity:
140954
WHITESBORO INDEP SCHOOL DIST
FRN:
1380795
Funding Year:
2006
470#:
183100000557440
471#:
502159
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,980.84
Last Date of Service:
 
Disbursed Amount:
$10,833.12
Payment Mode:
SPI
Remaining:
$147.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,582.34
$1,582.34
Ineligible Monthly Cost:
$106.42
$106.42
Months of Service:
12
12
Annual Recurring Charges:
$17,711.04
$17,711.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,711.04
$17,711.04
Discount Percent:
62
62
Requested Amount:
$10,980.84
$10,980.84