Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
294919
Funding Year:
1999
470#:
872670000119888
471#:
149041
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-02
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,575.30
Last Date of Service:
 
Disbursed Amount:
$2,567.29
Payment Mode:
NOT SET
Remaining:
$8.01
Last Date to Invoice:
2001-06-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,684.00
$3,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,679.00
$3,679.00
Discount Percent:
70
70
Requested Amount:
$2,575.30
$2,575.30