Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
2070421
Funding Year:
2010
470#:
767300000794520
471#:
765852
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,946.07
Last Date of Service:
 
Disbursed Amount:
$32,946.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,874.36
$3,874.36
Ineligible Monthly Cost:
$7.45
$7.45
Months of Service:
12
12
Annual Recurring Charges:
$46,402.92
$46,402.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,402.92
$46,402.92
Discount Percent:
71
71
Requested Amount:
$32,946.07
$32,946.07