Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
758100
Funding Year:
2002
470#:
621020000378667
471#:
295830
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-30
Service Start Date (486):
2002-07-01
Committed Amount:
$30,150.00
Last Date of Service:
 
Disbursed Amount:
$15,566.85
Payment Mode:
SPI
Remaining:
$14,583.15
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$41,250.00
$41,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
67
67
Requested Amount:
$30,150.00
$30,150.00