Billed Entity:
140680
GLADEWATER INDEP SCHOOL DIST
FRN:
2171966
Funding Year:
2011
470#:
973580000899363
471#:
801541
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,490.81
Last Date of Service:
 
Disbursed Amount:
$30,124.39
Payment Mode:
BEAR
Remaining:
$366.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,192.42
$3,192.42
Ineligible Monthly Cost:
$93.76
$93.76
Months of Service:
12
12
Annual Recurring Charges:
$37,183.92
$37,183.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,183.92
$37,183.92
Discount Percent:
82
82
Requested Amount:
$30,490.81
$30,490.81