Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
1714843
Funding Year:
2008
470#:
906970000638514
471#:
613549
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,825.92
Last Date of Service:
 
Disbursed Amount:
$1,332.60
Payment Mode:
SPI
Remaining:
$493.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$190.20
$190.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,282.40
$2,282.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,282.40
$2,282.40
Discount Percent:
80
80
Requested Amount:
$1,825.92
$1,825.92