Billed Entity:
141594
ORANGE GROVE INDEPENDENT SCHOOL DISTRICT
FRN:
1212373
Funding Year:
2004
470#:
943630000494685
471#:
434873
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,041.79
Last Date of Service:
 
Disbursed Amount:
$23,041.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,117.13
$3,117.13
Ineligible Monthly Cost:
$623.43
$623.43
Months of Service:
12
12
Annual Recurring Charges:
$29,924.40
$29,924.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,924.40
$29,924.40
Discount Percent:
77
77
Requested Amount:
$23,041.79
$23,041.79