Billed Entity:
141574
LA GLORIA INDEP SCHOOL DIST
FRN:
2532853
Funding Year:
2013
470#:
738500001121792
471#:
927590
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,552.19
Last Date of Service:
 
Disbursed Amount:
$3,321.69
Payment Mode:
BEAR
Remaining:
$230.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$422.88
$422.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,074.56
$5,074.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,074.56
$5,074.56
Discount Percent:
70
70
Requested Amount:
$3,552.19
$3,552.19