Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
1896207
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:
$1,489.82
Last Date of Service:
 
Disbursed Amount:
$1,489.80
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2012-04-13

Original
Committed
Monthly Cost:
$155.19
$155.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,862.28
$1,862.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,862.28
$1,862.28
Discount Percent:
80
80
Requested Amount:
$1,489.82
$1,489.82