Billed Entity:
140749
WHITEHOUSE INDEP SCHOOL DIST
FRN:
1874392
Funding Year:
2009
470#:
163950000714414
471#:
683644
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,214.99
Last Date of Service:
 
Disbursed Amount:
$2,214.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$341.82
$341.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,101.84
$4,101.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,101.84
$4,101.84
Discount Percent:
54
54
Requested Amount:
$2,214.99
$2,214.99