Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
2795116
Funding Year:
2015
470#:
165400001344690
471#:
1028918
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,946.06
Last Date of Service:
 
Disbursed Amount:
$24,946.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,464.73
$3,464.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,576.76
$41,576.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,576.76
$41,576.76
Discount Percent:
60
60
Requested Amount:
$24,946.06
$24,946.06