Billed Entity:
141574
LA GLORIA INDEP SCHOOL DIST
FRN:
1321337
Funding Year:
2005
470#:
111800000529294
471#:
478307
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,765.66
Last Date of Service:
 
Disbursed Amount:
$1,921.94
Payment Mode:
SPI
Remaining:
$843.72
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$320.00
$288.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,457.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,457.08
Discount Percent:
80
80
Requested Amount:
$3,072.00
$2,765.66