Billed Entity:
199944
INFORMATION REFERRAL RESOURCE ASSISTANCE ISD
FRN:
1023238
Funding Year:
2003
470#:
220150000432380
471#:
354939
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,150.79
Last Date of Service:
 
Disbursed Amount:
$7,150.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$683.54
$683.54
Ineligible Monthly Cost:
$21.43
$21.43
Months of Service:
12
12
Annual Recurring Charges:
$7,945.32
$7,945.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,945.32
$7,945.32
Discount Percent:
90
90
Requested Amount:
$7,150.79
$7,150.79