Billed Entity:
140625
WHITEWRIGHT INDEP SCHOOL DIST
FRN:
1749624
Funding Year:
2008
470#:
274430000662882
471#:
625444
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,552.80
Last Date of Service:
 
Disbursed Amount:
$7,552.71
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,049.00
$1,049.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,588.00
$12,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,588.00
$12,588.00
Discount Percent:
52
60
Requested Amount:
$6,545.76
$7,552.80