Billed Entity:
220683
TEXANS CAN!
FRN:
1306796
Funding Year:
2005
470#:
137720000513107
471#:
473128
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant & the dollars requested were reduced to remove: the ineligible product(s)/service(s) non published number.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-16
Committed Amount:
$215.14
Last Date of Service:
 
Disbursed Amount:
$215.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.00
$19.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$239.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$239.04
Discount Percent:
90
90
Requested Amount:
$648.00
$215.14