Billed Entity:
140749
WHITEHOUSE INDEP SCHOOL DIST
FRN:
1602659
Funding Year:
2007
470#:
730370000608592
471#:
565334
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,387.00
Last Date of Service:
 
Disbursed Amount:
$4,387.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$689.78
$689.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,277.36
$8,277.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,277.36
$8,277.36
Discount Percent:
53
53
Requested Amount:
$4,387.00
$4,387.00