Billed Entity:
141792
LA GRANGE INDEPENDENT SCHOOL DISTRICT
FRN:
2522261
Funding Year:
2013
470#:
742880001128022
471#:
917545
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,500.00
Last Date of Service:
 
Disbursed Amount:
$10,633.02
Payment Mode:
BEAR
Remaining:
$2,866.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
75
75
Requested Amount:
$13,500.00
$13,500.00