Billed Entity:
140625
WHITEWRIGHT INDEP SCHOOL DIST
FRN:
2038661
Funding Year:
2010
470#:
801140000785162
471#:
754321
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,272.28
Last Date of Service:
 
Disbursed Amount:
$6,272.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$917.00
$917.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,004.00
$11,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,004.00
$11,004.00
Discount Percent:
57
57
Requested Amount:
$6,272.28
$6,272.28