Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
1071787
Funding Year:
2004
470#:
443500000467419
471#:
391248
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$540.46
Last Date of Service:
 
Disbursed Amount:
$442.20
Payment Mode:
SPI
Remaining:
$98.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$64.34
$64.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772.08
$772.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772.08
$772.08
Discount Percent:
70
70
Requested Amount:
$540.46
$540.46