Billed Entity:
127098
GRAHAM COUNTY SCHOOL DISTRICT
FRN:
1273211
Funding Year:
2005
470#:
896010000528516
471#:
456667
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,713.08
Last Date of Service:
 
Disbursed Amount:
$17,057.49
Payment Mode:
BEAR
Remaining:
$655.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,917.00
$1,917.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,004.00
$23,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,004.00
$23,004.00
Discount Percent:
77
77
Requested Amount:
$17,713.08
$17,713.08