Billed Entity:
85625
GUNTER ELEMENTARY SCHOOL
FRN:
734879
Funding Year:
2002
470#:
142780000365935
471#:
285279
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,069.88
Last Date of Service:
 
Disbursed Amount:
$4,236.60
Payment Mode:
SPI
Remaining:
$833.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,054.00
$704.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,648.00
$8,449.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,648.00
$8,449.80
Discount Percent:
60
60
Requested Amount:
$7,588.80
$5,069.88