Billed Entity:
140954
WHITESBORO INDEP SCHOOL DIST
FRN:
2643599
Funding Year:
2014
470#:
231040001171499
471#:
970965
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,842.41
Last Date of Service:
 
Disbursed Amount:
$7,842.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$948.62
$948.62
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$11,203.44
$11,203.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,203.44
$11,203.44
Discount Percent:
70
70
Requested Amount:
$7,842.41
$7,842.41