Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
1532216
Funding Year:
2007
470#:
817150000593621
471#:
555436
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$57,545.82
Last Date of Service:
 
Disbursed Amount:
$57,545.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,898.83
$10,898.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,785.96
$130,785.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,785.96
$130,785.96
Discount Percent:
44
44
Requested Amount:
$57,545.82
$57,545.82