Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
1872738
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:
$158,896.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$115,634.99
Payment Mode:
SPI
Remaining:
$43,261.03
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$16,357.80
$16,357.80
Ineligible Monthly Cost:
$3,164.70
$3,164.70
Months of Service:
12
12
Annual Recurring Charges:
$158,317.20
$158,317.20
One Time Cost:
$42,817.00
$42,817.00
One Time Ineligible Cost:
$0.00
$42,817.00
Total Cost:
$201,134.20
$201,134.20
Discount Percent:
79
79
Requested Amount:
$158,896.02
$158,896.02