Billed Entity:
140954
WHITESBORO INDEP SCHOOL DIST
FRN:
1955462
Funding Year:
2010
470#:
607130000787942
471#:
720723
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,061.41
Last Date of Service:
 
Disbursed Amount:
$13,061.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,554.93
$1,554.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,659.16
$18,659.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,659.16
$18,659.16
Discount Percent:
70
70
Requested Amount:
$13,061.41
$13,061.41