Billed Entity:
141161
GOLDTHWAITE INDEP SCH DIST
FRN:
1414604
Funding Year:
2006
470#:
253610000562141
471#:
509276
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,984.12
Last Date of Service:
 
Disbursed Amount:
$5,053.68
Payment Mode:
SPI
Remaining:
$4,930.44
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$1,155.57
$1,155.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,866.84
$13,866.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,866.84
$13,866.84
Discount Percent:
72
72
Requested Amount:
$9,984.12
$9,984.12