Billed Entity:
232986
DEVEREUX - TEXAS
FRN:
1629565
Funding Year:
2007
470#:
994810000599988
471#:
587114
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,033.32
Last Date of Service:
 
Disbursed Amount:
$1,033.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$156.53
$156.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,878.36
$1,878.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,878.36
$1,878.36
Discount Percent:
90
90
Requested Amount:
$1,690.52
$1,690.52