Billed Entity:
140507
GRAND SALINE SCHOOL DISTRICT
FRN:
1721037
Funding Year:
2008
470#:
910780000639952
471#:
623882
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,490.91
Last Date of Service:
 
Disbursed Amount:
$12,490.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,351.83
$1,351.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,221.96
$16,221.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,221.96
$16,221.96
Discount Percent:
77
77
Requested Amount:
$12,490.91
$12,490.91