Billed Entity:
141161
GOLDTHWAITE INDEP SCH DIST
FRN:
1414626
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:
$6,306.77
Last Date of Service:
 
Disbursed Amount:
$6,304.18
Payment Mode:
SPI
Remaining:
$2.59
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$756.17
$756.17
Ineligible Monthly Cost:
$26.22
$26.22
Months of Service:
12
12
Annual Recurring Charges:
$8,759.40
$8,759.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,759.40
$8,759.40
Discount Percent:
72
72
Requested Amount:
$6,306.77
$6,306.77