Billed Entity:
140954
WHITESBORO INDEP SCHOOL DIST
FRN:
721850
Funding Year:
2001
470#:
214330000328346
471#:
264384
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,829.98
Last Date of Service:
 
Disbursed Amount:
$7,829.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,208.33
$1,208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,499.96
$14,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,499.96
$14,499.96
Discount Percent:
67
54
Requested Amount:
$9,714.97
$7,829.98