Billed Entity:
141161
GOLDTHWAITE INDEP SCH DIST
FRN:
928974
Funding Year:
2003
470#:
237330000422745
471#:
344731
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,344.28
Last Date of Service:
 
Disbursed Amount:
$10,344.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,326.19
$1,326.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,914.28
$15,914.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,914.28
$15,914.28
Discount Percent:
65
65
Requested Amount:
$10,344.28
$10,344.28