Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
1832030
Funding Year:
2009
470#:
688940000712251
471#:
671147
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,725.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,634.04
Payment Mode:
BEAR
Remaining:
$6,091.66
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$2,080.77
$2,080.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,969.24
$24,969.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,969.24
$24,969.24
Discount Percent:
79
79
Requested Amount:
$19,725.70
$19,725.70