Billed Entity:
140947
S & S C.I.S.D.
FRN:
1932805
Funding Year:
2010
470#:
544200000767583
471#:
703345
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,857.79
Last Date of Service:
 
Disbursed Amount:
$1,857.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$277.63
$277.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,331.56
$3,331.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,331.56
$3,331.56
Discount Percent:
69
69
Requested Amount:
$2,298.78
$2,298.78