Billed Entity:
141521
NIXON-SMILEY CONS IND SCH DIST
FRN:
2027317
Funding Year:
2010
470#:
240030000784553
471#:
750513
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,970.14
Last Date of Service:
 
Disbursed Amount:
$3,970.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$764.60
$764.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,175.20
$9,175.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,175.20
$9,175.20
Discount Percent:
85
85
Requested Amount:
$7,798.92
$7,798.92