Billed Entity:
140680
GLADEWATER INDEP SCHOOL DIST
FRN:
963681
Funding Year:
2003
470#:
762230000421910
471#:
357235
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-03
Committed Amount:
$30,360.72
Last Date of Service:
 
Disbursed Amount:
$29,429.75
Payment Mode:
BEAR
Remaining:
$930.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,419.00
$3,419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,028.00
$41,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,028.00
$41,028.00
Discount Percent:
74
74
Requested Amount:
$30,360.72
$30,360.72