Billed Entity:
141161
GOLDTHWAITE INDEP SCH DIST
FRN:
2503716
Funding Year:
2013
470#:
614080001080383
471#:
908267
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,521.35
Last Date of Service:
 
Disbursed Amount:
$4,416.02
Payment Mode:
BEAR
Remaining:
$8,105.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,454.18
$1,454.18
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$17,390.76
$17,390.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,390.76
$17,390.76
Discount Percent:
72
72
Requested Amount:
$12,521.35
$12,521.35