Billed Entity:
141161
GOLDTHWAITE INDEP SCH DIST
FRN:
1649554
Funding Year:
2008
470#:
969110000634958
471#:
597752
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,331.76
Last Date of Service:
 
Disbursed Amount:
$3,080.05
Payment Mode:
SPI
Remaining:
$251.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$360.58
$360.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,326.96
$4,326.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,326.96
$4,326.96
Discount Percent:
77
77
Requested Amount:
$3,331.76
$3,331.76