Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
1289635
Funding Year:
2005
470#:
291540000522919
471#:
462224
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$60,500.14
Last Date of Service:
 
Disbursed Amount:
$60,500.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,397.49
$7,397.49
Ineligible Monthly Cost:
$90.71
$90.71
Months of Service:
12
12
Annual Recurring Charges:
$87,681.36
$87,681.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,681.36
$87,681.36
Discount Percent:
69
69
Requested Amount:
$60,500.14
$60,500.14