Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
1016389
Funding Year:
2003
470#:
670240000448999
471#:
372277
SPIN:
143002462
Wes-Tex Telephone Coop. Inc.
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:
$3,224.26
Last Date of Service:
 
Disbursed Amount:
$2,533.26
Payment Mode:
BEAR
Remaining:
$691.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$383.84
$383.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,606.08
$4,606.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,606.08
$4,606.08
Discount Percent:
75
70
Requested Amount:
$3,454.56
$3,224.26