Billed Entity:
85625
GUNTER ELEMENTARY SCHOOL
FRN:
940119
Funding Year:
2003
470#:
144930000433661
471#:
343511
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,593.60
Last Date of Service:
 
Disbursed Amount:
$4,593.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$638.00
$638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,656.00
$7,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,656.00
$7,656.00
Discount Percent:
60
60
Requested Amount:
$4,593.60
$4,593.60