Billed Entity:
141594
ORANGE GROVE INDEP SCHOOL DIST
FRN:
1482122
Funding Year:
2006
470#:
570850000563207
471#:
535650
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,437.91
Last Date of Service:
 
Disbursed Amount:
$30,437.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,210.75
$3,210.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,529.00
$38,529.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,529.00
$38,529.00
Discount Percent:
79
79
Requested Amount:
$30,437.91
$30,437.91