Billed Entity:
140507
GRAND SALINE SCHOOL DISTRICT
FRN:
1605148
Funding Year:
2007
470#:
571890000614589
471#:
575486
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,556.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,556.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,221.83
$1,221.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,661.96
$14,661.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,661.96
$14,661.96
Discount Percent:
72
72
Requested Amount:
$10,556.61
$10,556.61