Billed Entity:
16033693
ED WHITE MEMORIAL HIGH SCHOOL
FRN:
1592817
Funding Year:
2007
470#:
454670000619267
471#:
576040
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,965.76
Last Date of Service:
 
Disbursed Amount:
$3,965.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$648.00
$648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,776.00
$7,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.00
$7,776.00
Discount Percent:
51
51
Requested Amount:
$3,965.76
$3,965.76