Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
2602421
Funding Year:
2014
470#:
379480001144312
471#:
958171
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,548.65
Last Date of Service:
 
Disbursed Amount:
$1,991.67
Payment Mode:
BEAR
Remaining:
$4,556.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$839.57
$839.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,074.84
$10,074.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,074.84
$10,074.84
Discount Percent:
65
65
Requested Amount:
$6,548.65
$6,548.65