Billed Entity:
140947
S & S C.I.S.D.
FRN:
1699062022
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:
$230.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$50.91
Payment Mode:
BEAR
Remaining:
$179.59
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$48.02
$48.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.24
$576.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.24
$576.24
Discount Percent:
40
40
Requested Amount:
$230.50
$230.50