Billed Entity:
141792
LA GRANGE INDEPENDENT SCHOOL DISTRICT
FRN:
1388388
Funding Year:
2006
470#:
844140000553161
471#:
505204
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,490.54
Last Date of Service:
 
Disbursed Amount:
$18,625.90
Payment Mode:
BEAR
Remaining:
$1,864.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,417.87
$2,417.87
Ineligible Monthly Cost:
$46.28
$46.28
Months of Service:
12
12
Annual Recurring Charges:
$28,459.08
$28,459.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,459.08
$28,459.08
Discount Percent:
72
72
Requested Amount:
$20,490.54
$20,490.54