Billed Entity:
141521
NIXON-SMILEY CONS IND SCH DIST
FRN:
2458263
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:
$6,759.46
Last Date of Service:
 
Disbursed Amount:
$6,759.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$640.10
$640.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,681.20
$7,681.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,681.20
$7,681.20
Discount Percent:
88
88
Requested Amount:
$6,759.46
$6,759.46