Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1801415
Funding Year:
2009
470#:
163810000681008
471#:
653406
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,855.53
Last Date of Service:
 
Disbursed Amount:
$82,855.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,348.32
$18,348.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,179.84
$220,179.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,179.84
$220,179.84
Discount Percent:
64
69
Requested Amount:
$140,915.10
$151,924.09