Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
2721914
Funding Year:
2015
470#:
877760001274998
471#:
999367
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$158,659.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$158,659.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,527.00
$16,527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,324.00
$198,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,324.00
$198,324.00
Discount Percent:
80
80
Requested Amount:
$158,659.20
$158,659.20