Billed Entity:
140507
GRAND SALINE SCHOOL DISTRICT
FRN:
1453940
Funding Year:
2006
470#:
913750000552765
471#:
500351
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,692.61
Last Date of Service:
 
Disbursed Amount:
$9,692.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,121.83
$1,121.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,461.96
$13,461.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,461.96
$13,461.96
Discount Percent:
72
72
Requested Amount:
$9,692.61
$9,692.61