Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
1896205
Funding Year:
2009
470#:
708810000710726
471#:
691522
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,571.90
Last Date of Service:
 
Disbursed Amount:
$2,571.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-13

Original
Committed
Monthly Cost:
$428.65
$428.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,143.80
$5,143.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,143.80
$5,143.80
Discount Percent:
50
50
Requested Amount:
$2,571.90
$2,571.90