Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
540603
Funding Year:
2001
470#:
530410000302803
471#:
231444
SPIN:
143004038
Verizonn Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,855.20
Last Date of Service:
 
Disbursed Amount:
$4,817.76
Payment Mode:
BEAR
Remaining:
$37.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$603.88
$603.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,246.56
$7,246.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,246.56
$7,246.56
Discount Percent:
67
67
Requested Amount:
$4,855.20
$4,855.20