Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
2255024
Funding Year:
2012
470#:
205100000948479
471#:
830048
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$259,428.71
Last Date of Service:
 
Disbursed Amount:
$259,428.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,076.70
$28,076.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,920.40
$336,920.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,920.40
$336,920.40
Discount Percent:
77
77
Requested Amount:
$259,428.71
$259,428.71