Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
2522973
Funding Year:
2013
470#:
826860000874955
471#:
878313
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82,375.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,628.19
Payment Mode:
BEAR
Remaining:
$3,747.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,032.42
$9,032.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,389.04
$108,389.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,389.04
$108,389.04
Discount Percent:
76
76
Requested Amount:
$82,375.67
$82,375.67