Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
1681731
Funding Year:
2008
470#:
104110000653957
471#:
599323
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,081.84
Last Date of Service:
 
Disbursed Amount:
$61,081.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,568.53
$11,568.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,822.36
$138,822.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,822.36
$138,822.36
Discount Percent:
44
44
Requested Amount:
$61,081.84
$61,081.84