Billed Entity:
141594
ORANGE GROVE INDEP SCHOOL DIST
FRN:
2606076
Funding Year:
2014
470#:
559110001198706
471#:
959403
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,779.68
Last Date of Service:
 
Disbursed Amount:
$37,779.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,088.71
$4,088.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,064.52
$49,064.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,064.52
$49,064.52
Discount Percent:
77
77
Requested Amount:
$37,779.68
$37,779.68