Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1190752
Funding Year:
2004
470#:
125770000461199
471#:
418229
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$243,366.72
Last Date of Service:
 
Disbursed Amount:
$224,169.17
Payment Mode:
BEAR
Remaining:
$19,197.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$33,246.82
$33,246.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,961.84
$398,961.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,961.84
$398,961.84
Discount Percent:
61
61
Requested Amount:
$243,366.72
$243,366.72