Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
826652
Funding Year:
2002
470#:
823470000381485
471#:
308509
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$666,900.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$666,900.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$97,500.00
$97,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,170,000.00
$1,170,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170,000.00
$1,170,000.00
Discount Percent:
57
57
Requested Amount:
$666,900.00
$666,900.00