Billed Entity:
141521
NIXON-SMILEY CONS IND SCH DIST
FRN:
2315017
Funding Year:
2012
470#:
746060000933050
471#:
825442
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:
$10,758.11
Last Date of Service:
 
Disbursed Amount:
$10,758.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,018.76
$1,018.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,225.12
$12,225.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,225.12
$12,225.12
Discount Percent:
88
88
Requested Amount:
$10,758.11
$10,758.11