Billed Entity:
141594
ORANGE GROVE INDEP SCHOOL DIST
FRN:
1905873
Funding Year:
2009
470#:
983160000722252
471#:
694217
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,511.44
Last Date of Service:
 
Disbursed Amount:
$34,795.50
Payment Mode:
BEAR
Remaining:
$9,715.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,695.30
$4,695.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,343.60
$56,343.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,343.60
$56,343.60
Discount Percent:
81
79
Requested Amount:
$45,638.32
$44,511.44