Billed Entity:
127098
GRAHAM COUNTY SCHOOL DISTRICT
FRN:
1734647
Funding Year:
2008
470#:
705940000644483
471#:
621925
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,676.52
Last Date of Service:
 
Disbursed Amount:
$19,676.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,947.90
$1,947.90
Ineligible Monthly Cost:
$126.00
$126.00
Months of Service:
12
12
Annual Recurring Charges:
$21,862.80
$21,862.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,862.80
$21,862.80
Discount Percent:
90
90
Requested Amount:
$19,676.52
$19,676.52