Billed Entity:
141161
GOLDTHWAITE INDEP SCH DIST
FRN:
1590545
Funding Year:
2007
470#:
760430000615348
471#:
572927
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,734.94
Last Date of Service:
 
Disbursed Amount:
$6,566.85
Payment Mode:
BEAR
Remaining:
$3,168.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,081.66
$1,081.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,979.92
$12,979.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,979.92
$12,979.92
Discount Percent:
75
75
Requested Amount:
$9,734.94
$9,734.94