Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
2562117
Funding Year:
2014
470#:
891900001151467
471#:
938528
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$261,156.31
Last Date of Service:
 
Disbursed Amount:
$209,670.49
Payment Mode:
BEAR
Remaining:
$51,485.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$28,263.67
$28,263.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,164.04
$339,164.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,164.04
$339,164.04
Discount Percent:
77
77
Requested Amount:
$261,156.31
$261,156.31