Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
2150613
Funding Year:
2011
470#:
823300000875640
471#:
794581
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$139,725.88
Last Date of Service:
 
Disbursed Amount:
$108,621.52
Payment Mode:
SPI
Remaining:
$31,104.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,320.82
$15,320.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,849.84
$183,849.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,849.84
$183,849.84
Discount Percent:
76
76
Requested Amount:
$139,725.88
$139,725.88