Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
1223512
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:
$2,826.42
Last Date of Service:
 
Disbursed Amount:
$1,077.54
Payment Mode:
BEAR
Remaining:
$1,748.88
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$318.29
$318.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,819.48
$3,819.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,819.48
$3,819.48
Discount Percent:
74
74
Requested Amount:
$2,826.42
$2,826.42