Billed Entity:
140947
S & S C.I.S.D.
FRN:
1361243
Funding Year:
2006
470#:
458500000545331
471#:
493077
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,062.90
Last Date of Service:
 
Disbursed Amount:
$1,062.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$177.15
$177.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,125.80
$2,125.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,125.80
$2,125.80
Discount Percent:
50
50
Requested Amount:
$1,062.90
$1,062.90