Billed Entity:
140947
S & S C.I.S.D.
FRN:
1677487
Funding Year:
2008
470#:
244020000631226
471#:
609073
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,405.30
Last Date of Service:
 
Disbursed Amount:
$2,405.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$423.54
$423.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,082.48
$5,082.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,082.48
$5,082.48
Discount Percent:
57
57
Requested Amount:
$2,897.01
$2,897.01