Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1526434
Funding Year:
2007
470#:
712340000601736
471#:
553083
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,757.76
Last Date of Service:
 
Disbursed Amount:
$16,757.75
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,182.00
$2,182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,184.00
$26,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,184.00
$26,184.00
Discount Percent:
64
64
Requested Amount:
$16,757.76
$16,757.76