Billed Entity:
141790
GIDDINGS INDEPENDENT SCHOOL DISTRICT
FRN:
1528908
Funding Year:
2007
470#:
569230000608308
471#:
554241
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,550.68
Last Date of Service:
 
Disbursed Amount:
$21,966.13
Payment Mode:
BEAR
Remaining:
$2,584.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,657.00
$2,657.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,884.00
$31,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,884.00
$31,884.00
Discount Percent:
77
77
Requested Amount:
$24,550.68
$24,550.68