Billed Entity:
141022
GUSTINE INDEP SCHOOL DISTRICT
FRN:
2425802
Funding Year:
2013
470#:
351020001074982
471#:
892589
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,280.20
Last Date of Service:
 
Disbursed Amount:
$6,280.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$581.50
$581.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,978.00
$6,978.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,978.00
$6,978.00
Discount Percent:
90
90
Requested Amount:
$6,280.20
$6,280.20