Billed Entity:
140680
GLADEWATER INDEP SCHOOL DIST
FRN:
1252635
Funding Year:
2005
470#:
199650000501836
471#:
444477
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,133.79
Last Date of Service:
 
Disbursed Amount:
$26,877.84
Payment Mode:
BEAR
Remaining:
$1,255.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,252.30
$3,252.30
Ineligible Monthly Cost:
$84.08
$84.08
Months of Service:
12
12
Annual Recurring Charges:
$38,018.64
$38,018.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,018.64
$38,018.64
Discount Percent:
74
74
Requested Amount:
$28,133.79
$28,133.79