Billed Entity:
141574
LA GLORIA INDEP SCHOOL DIST
FRN:
2850642
Funding Year:
2015
470#:
261450001319455
471#:
1044945
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,537.28
Last Date of Service:
 
Disbursed Amount:
$2,258.12
Payment Mode:
BEAR
Remaining:
$279.16
Last Date to Invoice:
2017-02-27

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:
50
50
Requested Amount:
$2,537.28
$2,537.28