Billed Entity:
127098
GRAHAM COUNTY SCHOOL DISTRICT
FRN:
1106633
Funding Year:
2004
470#:
604620000479383
471#:
403229
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,100.00
Last Date of Service:
 
Disbursed Amount:
$16,743.40
Payment Mode:
SPI
Remaining:
$6,356.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
77
77
Requested Amount:
$23,100.00
$23,100.00