Billed Entity:
141708
GONZALES INDEP SCHOOL DISTRICT
FRN:
1477346
Funding Year:
2006
470#:
525490000573967
471#:
533868
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$24,515.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,515.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,586.00
$2,586.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,032.00
$31,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,032.00
$31,032.00
Discount Percent:
79
79
Requested Amount:
$24,515.28
$24,515.28