Billed Entity:
141792
LA GRANGE INDEPENDENT SCHOOL DISTRICT
FRN:
1706713
Funding Year:
2008
470#:
717380000653740
471#:
619564
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,404.59
Last Date of Service:
 
Disbursed Amount:
$29,325.73
Payment Mode:
BEAR
Remaining:
$2,078.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,634.79
$3,634.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,617.48
$43,617.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,617.48
$43,617.48
Discount Percent:
72
72
Requested Amount:
$31,404.59
$31,404.59