Billed Entity:
141059
GRANGER ISD
FRN:
1808280
Funding Year:
2009
470#:
633300000685776
471#:
662127
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:
$6,722.78
Last Date of Service:
 
Disbursed Amount:
$6,722.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$700.29
$700.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,403.48
$8,403.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,403.48
$8,403.48
Discount Percent:
80
80
Requested Amount:
$6,722.78
$6,722.78