Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
2152256
Funding Year:
2011
470#:
890550000865832
471#:
795299
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,695.32
Last Date of Service:
 
Disbursed Amount:
$32,403.38
Payment Mode:
BEAR
Remaining:
$291.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,784.18
$3,784.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,410.16
$45,410.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,410.16
$45,410.16
Discount Percent:
72
72
Requested Amount:
$32,695.32
$32,695.32