Billed Entity:
141594
ORANGE GROVE INDEP SCHOOL DIST
FRN:
2492718
Funding Year:
2013
470#:
449900001120508
471#:
913957
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,851.14
Last Date of Service:
 
Disbursed Amount:
$36,851.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,838.66
$3,838.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,063.92
$46,063.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,063.92
$46,063.92
Discount Percent:
80
80
Requested Amount:
$36,851.14
$36,851.14