Billed Entity:
141792
LA GRANGE INDEPENDENT SCHOOL DISTRICT
FRN:
1807538
Funding Year:
2009
470#:
336120000712998
471#:
661751
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,596.58
Last Date of Service:
 
Disbursed Amount:
$27,940.63
Payment Mode:
BEAR
Remaining:
$2,655.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,642.45
$3,642.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,709.40
$43,709.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,709.40
$43,709.40
Discount Percent:
70
70
Requested Amount:
$30,596.58
$30,596.58