Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
2735104
Funding Year:
2015
470#:
826860000874955
471#:
997973
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,775.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$50,775.24
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,052.12
$7,052.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,625.44
$84,625.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,625.44
$84,625.44
Discount Percent:
60
60
Requested Amount:
$50,775.26
$50,775.26