Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
2523135
Funding Year:
2013
470#:
201300000735437
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:
$34,814.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,528.93
Payment Mode:
BEAR
Remaining:
$3,285.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,817.37
$3,817.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,808.44
$45,808.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,808.44
$45,808.44
Discount Percent:
76
76
Requested Amount:
$34,814.41
$34,814.41