Billed Entity:
140947
S & S C.I.S.D.
FRN:
1699061952
Funding Year:
2016
470#:
296040001144886
471#:
161025746
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,297.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$423.14
Payment Mode:
BEAR
Remaining:
$874.11
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$276.51
$276.51
Ineligible Monthly Cost:
$6.25
$6.25
Months of Service:
12
12
Annual Recurring Charges:
$3,243.12
$3,243.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,243.12
$3,243.12
Discount Percent:
40
40
Requested Amount:
$1,297.25
$1,297.25