Billed Entity:
140680
GLADEWATER INDEP SCHOOL DIST
FRN:
1984875
Funding Year:
2010
470#:
347470000802501
471#:
734175
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,377.65
Last Date of Service:
 
Disbursed Amount:
$30,377.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,179.39
$3,179.39
Ineligible Monthly Cost:
$92.23
$92.23
Months of Service:
12
12
Annual Recurring Charges:
$37,045.92
$37,045.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,045.92
$37,045.92
Discount Percent:
82
82
Requested Amount:
$30,377.65
$30,377.65