Billed Entity:
127098
GRAHAM COUNTY SCHOOL DISTRICT
FRN:
2006319
Funding Year:
2010
470#:
169990000786541
471#:
743120
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,696.53
Last Date of Service:
 
Disbursed Amount:
$18,696.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,922.16
$1,922.16
Ineligible Monthly Cost:
$191.00
$191.00
Months of Service:
12
12
Annual Recurring Charges:
$20,773.92
$20,773.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,773.92
$20,773.92
Discount Percent:
90
90
Requested Amount:
$18,696.53
$18,696.53