Billed Entity:
140954
WHITESBORO INDEP SCHOOL DIST
FRN:
1519843
Funding Year:
2007
470#:
138360000590719
471#:
550748
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,023.85
Last Date of Service:
 
Disbursed Amount:
$11,023.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,510.99
$1,510.99
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$18,071.88
$18,071.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,071.88
$18,071.88
Discount Percent:
61
61
Requested Amount:
$11,023.85
$11,023.85