Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1801421
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:
$22,022.84
Last Date of Service:
 
Disbursed Amount:
$22,022.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,604.09
$13,604.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,249.08
$163,249.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,249.08
$163,249.08
Discount Percent:
64
69
Requested Amount:
$104,479.41
$112,641.87