Billed Entity:
140749
WHITEHOUSE INDEP SCHOOL DIST
FRN:
1705907
Funding Year:
2008
470#:
166890000647033
471#:
603880
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,695.72
Last Date of Service:
 
Disbursed Amount:
$11,695.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,838.95
$1,838.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,067.40
$22,067.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,067.40
$22,067.40
Discount Percent:
53
53
Requested Amount:
$11,695.72
$11,695.72