Billed Entity:
141161
GOLDTHWAITE INDEP SCH DIST
FRN:
1888944
Funding Year:
2009
470#:
187130000701537
471#:
681815
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,416.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,416.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$802.60
$802.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,631.20
$9,631.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,631.20
$9,631.20
Discount Percent:
74
77
Requested Amount:
$7,127.09
$7,416.02