Billed Entity:
141521
NIXON-SMILEY CONS IND SCH DIST
FRN:
2458258
Funding Year:
2013
470#:
265230001045346
471#:
878441
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,426.69
Last Date of Service:
 
Disbursed Amount:
$8,089.96
Payment Mode:
SPI
Remaining:
$4,336.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,176.77
$1,176.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,121.24
$14,121.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,121.24
$14,121.24
Discount Percent:
88
88
Requested Amount:
$12,426.69
$12,426.69