Billed Entity:
232986
DEVEREUX - TEXAS
FRN:
2388314
Funding Year:
2012
470#:
495920000977973
471#:
863032
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:
$903.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$903.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.67
$83.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,004.04
$1,004.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,004.04
$1,004.04
Discount Percent:
90
90
Requested Amount:
$903.64
$903.64