Billed Entity:
140680
GLADEWATER INDEP SCHOOL DIST
FRN:
1532840
Funding Year:
2007
470#:
668120000606478
471#:
553205
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,854.05
Last Date of Service:
 
Disbursed Amount:
$28,854.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,131.66
$3,131.66
Ineligible Monthly Cost:
$126.03
$126.03
Months of Service:
12
12
Annual Recurring Charges:
$36,067.56
$36,067.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,067.56
$36,067.56
Discount Percent:
80
80
Requested Amount:
$28,854.05
$28,854.05