Billed Entity:
140947
S & S C.I.S.D.
FRN:
1677542
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:
$1,377.88
Last Date of Service:
 
Disbursed Amount:
$1,377.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$219.49
$219.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,633.88
$2,633.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,633.88
$2,633.88
Discount Percent:
57
57
Requested Amount:
$1,501.31
$1,501.31