Billed Entity:
141790
GIDDINGS INDEPENDENT SCHOOL DISTRICT
FRN:
2171221
Funding Year:
2011
470#:
445460000862915
471#:
801234
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,366.80
Last Date of Service:
 
Disbursed Amount:
$19,536.21
Payment Mode:
BEAR
Remaining:
$8,830.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,070.00
$3,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,840.00
$36,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,840.00
$36,840.00
Discount Percent:
77
77
Requested Amount:
$28,366.80
$28,366.80