Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
844168
Funding Year:
2002
470#:
392650000375808
471#:
292278
SPIN:
143004038
Verizon Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,631.38
Last Date of Service:
 
Disbursed Amount:
$4,546.59
Payment Mode:
BEAR
Remaining:
$2,084.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$789.45
$789.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,473.40
$9,473.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,473.40
$9,473.40
Discount Percent:
70
70
Requested Amount:
$6,631.38
$6,631.38