Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1669197
Funding Year:
2008
470#:
979100000636755
471#:
599106
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,192.08
Last Date of Service:
 
Disbursed Amount:
$53,192.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,484.43
$8,484.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,813.16
$101,813.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,813.16
$101,813.16
Discount Percent:
66
66
Requested Amount:
$67,196.69
$67,196.69