Billed Entity:
141790
GIDDINGS INDEPENDENT SCHOOL DISTRICT
FRN:
1225327
Funding Year:
2005
470#:
416710000510850
471#:
444084
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,679.52
Last Date of Service:
 
Disbursed Amount:
$22,679.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,554.00
$2,554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,648.00
$30,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,648.00
$30,648.00
Discount Percent:
74
74
Requested Amount:
$22,679.52
$22,679.52