Billed Entity:
140954
WHITESBORO INDEP SCHOOL DIST
FRN:
2418242
Funding Year:
2013
470#:
476410001066848
471#:
889398
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,464.53
Last Date of Service:
 
Disbursed Amount:
$13,464.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,602.92
$1,602.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,235.04
$19,235.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,235.04
$19,235.04
Discount Percent:
70
70
Requested Amount:
$13,464.53
$13,464.53