Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
1406267
Funding Year:
2006
470#:
207020000558119
471#:
508302
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,750.72
Last Date of Service:
 
Disbursed Amount:
$2,365.46
Payment Mode:
BEAR
Remaining:
$2,385.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$542.32
$542.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,507.84
$6,507.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,507.84
$6,507.84
Discount Percent:
73
73
Requested Amount:
$4,750.72
$4,750.72