Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
1232569
Funding Year:
2005
470#:
154130000518166
471#:
447031
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,649.90
Last Date of Service:
 
Disbursed Amount:
$4,394.24
Payment Mode:
BEAR
Remaining:
$255.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$553.56
$553.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,642.72
$6,642.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,642.72
$6,642.72
Discount Percent:
70
70
Requested Amount:
$4,649.90
$4,649.90