Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
2247929
Funding Year:
2012
470#:
409240000938519
471#:
826631
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,020.57
Last Date of Service:
 
Disbursed Amount:
$4,497.40
Payment Mode:
BEAR
Remaining:
$1,523.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$660.15
$660.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,921.80
$7,921.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,921.80
$7,921.80
Discount Percent:
76
76
Requested Amount:
$6,020.57
$6,020.57