Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
735020
Funding Year:
2002
470#:
201180000366063
471#:
287117
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,748.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,748.36
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,279.00
$1,279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,348.00
$15,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,348.00
$15,348.00
Discount Percent:
60
57
Requested Amount:
$9,208.80
$8,748.36