Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
1226203
Funding Year:
2005
470#:
825670000502021
471#:
444576
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,264.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,264.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$544.00
$544.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,528.00
$6,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,528.00
$6,528.00
Discount Percent:
60
50
Requested Amount:
$3,916.80
$3,264.00