Billed Entity:
16038431
CEDAR CREST SCOOL ADMINISTRATIVE OFFICE
FRN:
1752105
Funding Year:
2008
470#:
492840000645541
471#:
633721
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,155.46
Last Date of Service:
 
Disbursed Amount:
$2,155.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$199.58
$199.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,394.96
$2,394.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,394.96
$2,394.96
Discount Percent:
90
90
Requested Amount:
$2,155.46
$2,155.46