Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
2270528
Funding Year:
2012
470#:
291990000989392
471#:
836663
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,571.97
Last Date of Service:
 
Disbursed Amount:
$6,571.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$684.58
$684.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,214.96
$8,214.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,214.96
$8,214.96
Discount Percent:
80
80
Requested Amount:
$6,571.97
$6,571.97