Billed Entity:
141161
GOLDTHWAITE INDEP SCH DIST
FRN:
510688
Funding Year:
2001
470#:
906510000296580
471#:
221977
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,970.26
Last Date of Service:
 
Disbursed Amount:
$11,970.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,619.53
$1,619.53
Ineligible Monthly Cost:
$214.57
$214.57
Months of Service:
12
12
Annual Recurring Charges:
$16,859.52
$16,859.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,859.52
$16,859.52
Discount Percent:
71
71
Requested Amount:
$11,970.26
$11,970.26