Billed Entity:
141594
ORANGE GROVE INDEP SCHOOL DIST
FRN:
1609609
Funding Year:
2007
470#:
941280000620729
471#:
567002
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,994.13
Last Date of Service:
 
Disbursed Amount:
$33,702.60
Payment Mode:
BEAR
Remaining:
$7,291.53
Last Date to Invoice:
2009-02-05

Original
Committed
Monthly Cost:
$4,166.07
$4,166.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,992.84
$49,992.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,992.84
$49,992.84
Discount Percent:
82
82
Requested Amount:
$40,994.13
$40,994.13