Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
940674
Funding Year:
2003
470#:
255460000433674
471#:
349348
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,720.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,720.96
Last Date to Invoice:
2004-10-28

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
57
Requested Amount:
$3,916.80
$3,720.96