Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
1714856
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:
$3,204.06
Last Date of Service:
 
Disbursed Amount:
$1,780.96
Payment Mode:
SPI
Remaining:
$1,423.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$534.01
$534.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,408.12
$6,408.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,408.12
$6,408.12
Discount Percent:
50
50
Requested Amount:
$3,204.06
$3,204.06