Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1306385
Funding Year:
2005
470#:
883560000515988
471#:
473836
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,952.90
Last Date of Service:
 
Disbursed Amount:
$5,756.88
Payment Mode:
BEAR
Remaining:
$1,196.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$949.85
$949.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,398.20
$11,398.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,398.20
$11,398.20
Discount Percent:
61
61
Requested Amount:
$6,952.90
$6,952.90