Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
2022564
Funding Year:
2010
470#:
201300000735437
471#:
714895
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,706.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,706.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,112.72
$4,112.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,352.64
$49,352.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,352.64
$49,352.64
Discount Percent:
72
72
Requested Amount:
$35,533.90
$35,533.90