Billed Entity:
141022
GUSTINE INDEP SCHOOL DISTRICT
FRN:
1361861
Funding Year:
2006
470#:
441680000545353
471#:
493716
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of "late payment charge".
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,458.02
Last Date of Service:
 
Disbursed Amount:
$3,458.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$378.00
$360.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.00
$4,322.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,322.52
Discount Percent:
80
80
Requested Amount:
$3,628.80
$3,458.02