Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
1974285
Funding Year:
2010
470#:
436600000790530
471#:
729465
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,545.94
Last Date of Service:
 
Disbursed Amount:
$9,259.80
Payment Mode:
BEAR
Remaining:
$286.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,060.66
$1,060.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,727.92
$12,727.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,727.92
$12,727.92
Discount Percent:
75
75
Requested Amount:
$9,545.94
$9,545.94