Billed Entity:
141790
GIDDINGS INDEPENDENT SCHOOL DISTRICT
FRN:
1679730
Funding Year:
2008
470#:
932760000635929
471#:
609916
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,579.32
Last Date of Service:
 
Disbursed Amount:
$18,408.79
Payment Mode:
BEAR
Remaining:
$10,170.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,093.00
$3,093.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,116.00
$37,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,116.00
$37,116.00
Discount Percent:
77
77
Requested Amount:
$28,579.32
$28,579.32