Billed Entity:
141161
GOLDTHWAITE INDEP SCH DIST
FRN:
743640
Funding Year:
2002
470#:
918210000370446
471#:
291045
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,515.61
Last Date of Service:
 
Disbursed Amount:
$11,515.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,554.67
$1,554.67
Ineligible Monthly Cost:
$78.31
$78.31
Months of Service:
12
12
Annual Recurring Charges:
$17,716.32
$17,716.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,716.32
$17,716.32
Discount Percent:
65
65
Requested Amount:
$11,515.61
$11,515.61