Billed Entity:
141790
GIDDINGS INDEPENDENT SCHOOL DISTRICT
FRN:
1456798
Funding Year:
2006
470#:
526230000543857
471#:
528187
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,208.80
Last Date of Service:
 
Disbursed Amount:
$23,343.16
Payment Mode:
BEAR
Remaining:
$865.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,620.00
$2,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,440.00
$31,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,440.00
$31,440.00
Discount Percent:
77
77
Requested Amount:
$24,208.80
$24,208.80