Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
678322
Funding Year:
2001
470#:
776190000272003
471#:
231570
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-26
Committed Amount:
$15,985.29
Last Date of Service:
2003-06-30
Disbursed Amount:
$15,985.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$32,849.51
$31,970.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,194.12
$383,646.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,194.12
$383,646.84
Discount Percent:
50
50
Requested Amount:
$197,097.06
$191,823.42