Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
2459038
Funding Year:
2013
470#:
656860001083830
471#:
903910
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,713.35
Last Date of Service:
 
Disbursed Amount:
$35,713.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,968.15
$3,968.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,617.80
$47,617.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,617.80
$47,617.80
Discount Percent:
75
75
Requested Amount:
$35,713.35
$35,713.35