Billed Entity:
141594
ORANGE GROVE INDEP SCHOOL DIST
FRN:
960286
Funding Year:
2003
470#:
535600000432813
471#:
356121
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$12,921.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,921.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,682.00
$1,682.00
Ineligible Monthly Cost:
$336.00
$336.00
Months of Service:
12
12
Annual Recurring Charges:
$16,152.00
$16,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,152.00
$16,152.00
Discount Percent:
80
80
Requested Amount:
$12,921.60
$12,921.60