Billed Entity:
141790
GIDDINGS INDEPENDENT SCHOOL DISTRICT
FRN:
2410124
Funding Year:
2013
470#:
113380001047741
471#:
885305
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,845.00
Last Date of Service:
 
Disbursed Amount:
$4,619.19
Payment Mode:
BEAR
Remaining:
$225.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
85
85
Requested Amount:
$4,845.00
$4,845.00