Billed Entity:
140947
S & S C.I.S.D.
FRN:
1933343
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:
$2,245.58
Last Date of Service:
 
Disbursed Amount:
$2,245.48
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$341.24
$341.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,094.88
$4,094.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,094.88
$4,094.88
Discount Percent:
69
69
Requested Amount:
$2,825.47
$2,825.47