Billed Entity:
16038431
CEDAR CREST SCOOL ADMINISTRATIVE OFFICE
FRN:
1572753
Funding Year:
2007
470#:
747760000616059
471#:
569435
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,214.11
Last Date of Service:
 
Disbursed Amount:
$2,214.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$205.01
$205.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.12
$2,460.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.12
$2,460.12
Discount Percent:
90
90
Requested Amount:
$2,214.11
$2,214.11