Billed Entity:
141059
GRANGER ISD
FRN:
942590
Funding Year:
2003
470#:
620990000431235
471#:
350277
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,083.20
Last Date of Service:
 
Disbursed Amount:
$4,966.73
Payment Mode:
BEAR
Remaining:
$116.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$706.00
$706.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,472.00
$8,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,472.00
$8,472.00
Discount Percent:
60
60
Requested Amount:
$5,083.20
$5,083.20