Billed Entity:
141521
NIXON-SMILEY CONS IND SCH DIST
FRN:
1811226
Funding Year:
2009
470#:
127470000689047
471#:
663292
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,322.38
Last Date of Service:
 
Disbursed Amount:
$8,322.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$863.92
$863.92
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$9,791.04
$9,791.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,791.04
$9,791.04
Discount Percent:
85
85
Requested Amount:
$8,322.38
$8,322.38