Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
2451807
Funding Year:
2013
470#:
817710001045361
471#:
878560
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-17
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,488.84
Last Date of Service:
 
Disbursed Amount:
$1,464.01
Payment Mode:
BEAR
Remaining:
$24.83
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$248.14
$248.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,977.68
$2,977.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,977.68
$2,977.68
Discount Percent:
50
50
Requested Amount:
$1,488.84
$1,488.84