Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
2150622
Funding Year:
2011
470#:
823300000875640
471#:
794581
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$256,059.50
Last Date of Service:
 
Disbursed Amount:
$182,141.94
Payment Mode:
SPI
Remaining:
$73,917.56
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$28,076.70
$28,076.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,920.40
$336,920.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,920.40
$336,920.40
Discount Percent:
76
76
Requested Amount:
$256,059.50
$256,059.50