Billed Entity:
141161
GOLDTHWAITE INDEP SCH DIST
FRN:
2336760
Funding Year:
2012
470#:
863130000969624
471#:
858614
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,632.82
Last Date of Service:
 
Disbursed Amount:
$6,826.23
Payment Mode:
SPI
Remaining:
$4,806.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,389.81
$1,389.81
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$16,618.32
$16,618.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,618.32
$16,618.32
Discount Percent:
70
70
Requested Amount:
$11,632.82
$11,632.82