Billed Entity:
140947
S & S C.I.S.D.
FRN:
2270017
Funding Year:
2012
470#:
156490000933736
471#:
836489
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$393.30
Last Date of Service:
 
Disbursed Amount:
$377.66
Payment Mode:
BEAR
Remaining:
$15.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47.50
$47.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.00
$570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.00
$570.00
Discount Percent:
69
69
Requested Amount:
$393.30
$393.30