Billed Entity:
140680
GLADEWATER INDEP SCHOOL DIST
FRN:
2826978
Funding Year:
2015
470#:
397140001323786
471#:
1037186
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,285.60
Last Date of Service:
 
Disbursed Amount:
$24,285.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,428.00
$3,428.00
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$40,476.00
$40,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,476.00
$40,476.00
Discount Percent:
60
60
Requested Amount:
$24,285.60
$24,285.60