Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1442132
Funding Year:
2006
470#:
786210000555408
471#:
523709
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$278,962.03
Last Date of Service:
 
Disbursed Amount:
$207,212.68
Payment Mode:
BEAR
Remaining:
$71,749.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36,899.74
$36,899.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442,796.88
$442,796.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442,796.88
$442,796.88
Discount Percent:
63
63
Requested Amount:
$278,962.03
$278,962.03