Billed Entity:
140749
WHITEHOUSE INDEP SCHOOL DIST
FRN:
1413465
Funding Year:
2006
470#:
500140000572254
471#:
512194
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,441.06
Last Date of Service:
 
Disbursed Amount:
$4,441.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$698.28
$698.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,379.36
$8,379.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,379.36
$8,379.36
Discount Percent:
53
53
Requested Amount:
$4,441.06
$4,441.06