Billed Entity:
140507
GRAND SALINE SCHOOL DISTRICT
FRN:
2069172
Funding Year:
2010
470#:
582720000774300
471#:
736295
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,937.57
Last Date of Service:
 
Disbursed Amount:
$11,135.78
Payment Mode:
BEAR
Remaining:
$2,801.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,451.83
$1,451.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,421.96
$17,421.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,421.96
$17,421.96
Discount Percent:
80
80
Requested Amount:
$13,937.57
$13,937.57