Billed Entity:
141594
ORANGE GROVE INDEP SCHOOL DIST
FRN:
2828074
Funding Year:
2015
470#:
844480001326105
471#:
1038489
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,235.80
Last Date of Service:
 
Disbursed Amount:
$18,235.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,532.75
$2,532.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,393.00
$30,393.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,393.00
$30,393.00
Discount Percent:
60
60
Requested Amount:
$18,235.80
$18,235.80