Billed Entity:
141790
GIDDINGS INDEPENDENT SCHOOL DISTRICT
FRN:
1784728
Funding Year:
2009
470#:
214410000688015
471#:
649523
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,852.60
Last Date of Service:
 
Disbursed Amount:
$20,647.03
Payment Mode:
BEAR
Remaining:
$1,205.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,365.00
$2,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,380.00
$28,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,380.00
$28,380.00
Discount Percent:
77
77
Requested Amount:
$21,852.60
$21,852.60