Billed Entity:
16033693
ED WHITE MEMORIAL HIGH SCHOOL
FRN:
2080486
Funding Year:
2010
470#:
582730000814046
471#:
769064
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,012.32
Last Date of Service:
 
Disbursed Amount:
$4,012.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$643.00
$643.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,716.00
$7,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,716.00
$7,716.00
Discount Percent:
52
52
Requested Amount:
$4,012.32
$4,012.32