Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
2665167
Funding Year:
2014
470#:
826860000874955
471#:
937930
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$82,375.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$82,375.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

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