Billed Entity:
140680
GLADEWATER INDEP SCHOOL DIST
FRN:
2655040
Funding Year:
2014
470#:
266680001203173
471#:
975041
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,113.92
Last Date of Service:
 
Disbursed Amount:
$32,113.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,342.83
$3,342.83
Ineligible Monthly Cost:
$79.22
$79.22
Months of Service:
12
12
Annual Recurring Charges:
$39,163.32
$39,163.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,163.32
$39,163.32
Discount Percent:
82
82
Requested Amount:
$32,113.92
$32,113.92