Billed Entity:
141792
LA GRANGE INDEPENDENT SCHOOL DISTRICT
FRN:
741141
Funding Year:
2002
470#:
171360000374154
471#:
290071
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,092.42
Last Date of Service:
 
Disbursed Amount:
$13,818.01
Payment Mode:
BEAR
Remaining:
$2,274.41
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,295.08
$2,295.08
Ineligible Monthly Cost:
$322.97
$322.97
Months of Service:
12
12
Annual Recurring Charges:
$23,665.32
$23,665.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,665.32
$23,665.32
Discount Percent:
68
68
Requested Amount:
$16,092.42
$16,092.42