Billed Entity:
141059
GRANGER ISD
FRN:
2733107
Funding Year:
2015
470#:
579780001262149
471#:
1006496
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,404.90
Last Date of Service:
 
Disbursed Amount:
$5,404.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$750.68
$750.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,008.16
$9,008.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,008.16
$9,008.16
Discount Percent:
60
60
Requested Amount:
$5,404.90
$5,404.90