Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
2283447
Funding Year:
2012
470#:
826860000874955
471#:
824959
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,741.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$72,741.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,976.02
$7,976.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,712.24
$95,712.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,712.24
$95,712.24
Discount Percent:
76
76
Requested Amount:
$72,741.30
$72,741.30