Billed Entity:
127098
GRAHAM COUNTY SCHOOL DISTRICT
FRN:
1394693
Funding Year:
2006
470#:
646920000558605
471#:
507270
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,010.84
Last Date of Service:
 
Disbursed Amount:
$17,010.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,841.00
$1,841.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,092.00
$22,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,092.00
$22,092.00
Discount Percent:
77
77
Requested Amount:
$17,010.84
$17,010.84