Billed Entity:
141022
GUSTINE INDEP SCHOOL DISTRICT
FRN:
1809404
Funding Year:
2009
470#:
610720000693645
471#:
662555
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,201.85
Last Date of Service:
 
Disbursed Amount:
$4,201.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$389.06
$389.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,668.72
$4,668.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,668.72
$4,668.72
Discount Percent:
90
90
Requested Amount:
$4,201.85
$4,201.85