Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
1085882
Funding Year:
2004
470#:
207640000465685
471#:
397198
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible Yellowpagenet Web Maintenance charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$85,755.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$85,755.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,901.72
$17,865.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,820.64
$214,389.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,820.64
$214,389.84
Discount Percent:
40
40
Requested Amount:
$85,928.26
$85,755.94