Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1526928
Funding Year:
2007
470#:
712340000601736
471#:
553471
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:
$266,676.71
Last Date of Service:
 
Disbursed Amount:
$151,763.51
Payment Mode:
BEAR
Remaining:
$114,913.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$34,723.53
$34,723.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,682.36
$416,682.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,682.36
$416,682.36
Discount Percent:
64
64
Requested Amount:
$266,676.71
$266,676.71