Billed Entity:
141161
GOLDTHWAITE INDEP SCH DIST
FRN:
1118607
Funding Year:
2004
470#:
190610000467944
471#:
408255
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,044.16
Last Date of Service:
 
Disbursed Amount:
$12,044.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,395.65
$1,395.65
Ineligible Monthly Cost:
$1.65
$1.65
Months of Service:
12
12
Annual Recurring Charges:
$16,728.00
$16,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,728.00
$16,728.00
Discount Percent:
72
72
Requested Amount:
$12,044.16
$12,044.16