Billed Entity:
141161
GOLDTHWAITE INDEP SCH DIST
FRN:
1895592
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:
$13,442.72
Last Date of Service:
 
Disbursed Amount:
$13,026.46
Payment Mode:
SPI
Remaining:
$416.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,454.84
$1,454.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,458.08
$17,458.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,458.08
$17,458.08
Discount Percent:
74
77
Requested Amount:
$12,918.98
$13,442.72