Billed Entity:
140625
WHITEWRIGHT INDEP SCHOOL DIST
FRN:
1605398
Funding Year:
2007
470#:
963450000616471
471#:
579951
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,468.66
Last Date of Service:
 
Disbursed Amount:
$6,468.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$998.25
$998.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,979.00
$11,979.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,979.00
$11,979.00
Discount Percent:
54
54
Requested Amount:
$6,468.66
$6,468.66