Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
1223472
Funding Year:
2005
470#:
578000000509547
471#:
443079
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,312.02
Last Date of Service:
 
Disbursed Amount:
$1,032.01
Payment Mode:
BEAR
Remaining:
$280.01
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$147.75
$147.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,773.00
$1,773.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,773.00
$1,773.00
Discount Percent:
74
74
Requested Amount:
$1,312.02
$1,312.02