Billed Entity:
140625
WHITEWRIGHT INDEP SCHOOL DIST
FRN:
2587300
Funding Year:
2014
470#:
822510001181030
471#:
945073
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,192.85
Last Date of Service:
 
Disbursed Amount:
$8,562.84
Payment Mode:
SPI
Remaining:
$1,630.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,231.02
$1,231.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,772.24
$14,772.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,772.24
$14,772.24
Discount Percent:
69
69
Requested Amount:
$10,192.85
$10,192.85