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Verizon Southwest Inc.
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TX
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GILMER INDEP SCHOOL DISTRICT
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FRN 1071801
Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
1071801
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:
$4,400.34
Last Date of Service:
Disbursed Amount:
$4,093.11
Payment Mode:
SPI
Remaining:
$307.23
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$523.85
$523.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,286.20
$6,286.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,286.20
$6,286.20
Discount Percent:
70
70
Requested Amount:
$4,400.34
$4,400.34