Billed Entity:
16033693
ED WHITE MEMORIAL HIGH SCHOOL
FRN:
1718979
Funding Year:
2008
470#:
788600000655765
471#:
623209
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,097.94
Last Date of Service:
 
Disbursed Amount:
$4,097.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$682.99
$682.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,195.88
$8,195.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,195.88
$8,195.88
Discount Percent:
50
50
Requested Amount:
$4,097.94
$4,097.94