Billed Entity:
141022
GUSTINE INDEP SCHOOL DISTRICT
FRN:
2773303
Funding Year:
2015
470#:
451340001313007
471#:
1021994
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,837.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,837.14
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,052.04
$1,052.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,624.48
$12,624.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,624.48
$12,624.48
Discount Percent:
70
70
Requested Amount:
$8,837.14
$8,837.14