Billed Entity:
141161
GOLDTHWAITE INDEP SCH DIST
FRN:
1233859
Funding Year:
2005
470#:
610130000513959
471#:
447640
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,829.07
Last Date of Service:
 
Disbursed Amount:
$4,829.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$600.63
$600.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,207.56
$7,207.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,207.56
$7,207.56
Discount Percent:
67
67
Requested Amount:
$4,829.07
$4,829.07