Billed Entity:
141059
GRANGER ISD
FRN:
2179207
Funding Year:
2011
470#:
447250000906498
471#:
803942
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,057.60
Last Date of Service:
 
Disbursed Amount:
$6,057.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$631.00
$631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,572.00
$7,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,572.00
$7,572.00
Discount Percent:
80
80
Requested Amount:
$6,057.60
$6,057.60