Billed Entity:
141022
GUSTINE INDEP SCHOOL DISTRICT
FRN:
1669379
Funding Year:
2008
470#:
518740000633474
471#:
605926
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,447.87
Last Date of Service:
 
Disbursed Amount:
$3,981.36
Payment Mode:
BEAR
Remaining:
$466.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$463.32
$463.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,559.84
$5,559.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,559.84
$5,559.84
Discount Percent:
80
80
Requested Amount:
$4,447.87
$4,447.87