Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
1955161
Funding Year:
2010
470#:
649500000782264
471#:
720649
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,434.22
Last Date of Service:
 
Disbursed Amount:
$2,263.05
Payment Mode:
BEAR
Remaining:
$171.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$266.91
$266.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,202.92
$3,202.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,202.92
$3,202.92
Discount Percent:
76
76
Requested Amount:
$2,434.22
$2,434.22