Billed Entity:
141792
LA GRANGE INDEPENDENT SCHOOL DISTRICT
FRN:
555671
Funding Year:
2001
470#:
980130000301179
471#:
236120
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,868.34
Last Date of Service:
 
Disbursed Amount:
$14,411.89
Payment Mode:
BEAR
Remaining:
$456.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,380.90
$2,380.90
Ineligible Monthly Cost:
$558.80
$558.80
Months of Service:
12
12
Annual Recurring Charges:
$21,865.20
$21,865.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,865.20
$21,865.20
Discount Percent:
68
68
Requested Amount:
$14,868.34
$14,868.34