Billed Entity:
141022
GUSTINE INDEP SCHOOL DISTRICT
FRN:
1549229
Funding Year:
2007
470#:
354740000588769
471#:
561565
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:
$3,746.69
Last Date of Service:
 
Disbursed Amount:
$3,746.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$390.28
$390.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,683.36
$4,683.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,683.36
$4,683.36
Discount Percent:
80
80
Requested Amount:
$3,746.69
$3,746.69