Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1442604
Funding Year:
2006
470#:
786210000555408
471#:
523809
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:
$26,533.56
Last Date of Service:
 
Disbursed Amount:
$25,477.11
Payment Mode:
BEAR
Remaining:
$1,056.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,509.73
$3,509.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,116.76
$42,116.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,116.76
$42,116.76
Discount Percent:
63
63
Requested Amount:
$26,533.56
$26,533.56