Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
1517897
Funding Year:
2007
470#:
766500000589474
471#:
550083
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,054.97
Last Date of Service:
 
Disbursed Amount:
$2,054.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$228.33
$228.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,739.96
$2,739.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,739.96
$2,739.96
Discount Percent:
75
75
Requested Amount:
$2,054.97
$2,054.97