Billed Entity:
141594
ORANGE GROVE INDEP SCHOOL DIST
FRN:
2270525
Funding Year:
2012
470#:
944280000994923
471#:
836661
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,747.20
Last Date of Service:
 
Disbursed Amount:
$34,747.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,760.52
$3,760.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,126.24
$45,126.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,126.24
$45,126.24
Discount Percent:
77
77
Requested Amount:
$34,747.20
$34,747.20