Billed Entity:
140749
WHITEHOUSE INDEP SCHOOL DIST
FRN:
2013701
Funding Year:
2010
470#:
820790000772788
471#:
738665
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,390.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,390.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,877.37
$1,877.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,528.44
$22,528.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,528.44
$22,528.44
Discount Percent:
55
55
Requested Amount:
$12,390.64
$12,390.64