Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
1405356
Funding Year:
2006
470#:
796610000560990
471#:
511009
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,875.94
Last Date of Service:
 
Disbursed Amount:
$24,269.59
Payment Mode:
SPI
Remaining:
$2,606.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,026.57
$3,026.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,318.84
$36,318.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,318.84
$36,318.84
Discount Percent:
74
74
Requested Amount:
$26,875.94
$26,875.94