Billed Entity:
140680
GLADEWATER INDEP SCHOOL DIST
FRN:
1876277
Funding Year:
2009
470#:
945840000702765
471#:
685854
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:
$29,513.28
Last Date of Service:
 
Disbursed Amount:
$29,513.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,164.88
$3,164.88
Ineligible Monthly Cost:
$90.58
$90.58
Months of Service:
12
12
Annual Recurring Charges:
$36,891.60
$36,891.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,891.60
$36,891.60
Discount Percent:
80
80
Requested Amount:
$29,513.28
$29,513.28