Billed Entity:
141792
LA GRANGE INDEPENDENT SCHOOL DISTRICT
FRN:
2016002
Funding Year:
2010
470#:
925600000795139
471#:
742643
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,889.79
Last Date of Service:
 
Disbursed Amount:
$27,545.95
Payment Mode:
BEAR
Remaining:
$4,343.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,543.31
$3,543.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,519.72
$42,519.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,519.72
$42,519.72
Discount Percent:
80
75
Requested Amount:
$34,015.78
$31,889.79