Billed Entity:
141594
ORANGE GROVE I.S.D.
FRN:
704806
Funding Year:
2001
470#:
370750000331363
471#:
265833
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$10,687.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,687.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,113.26
$1,113.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,359.12
$13,359.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,359.12
$13,359.12
Discount Percent:
80
80
Requested Amount:
$10,687.30
$10,687.30