Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
2499754
Funding Year:
2013
470#:
999040000874836
471#:
878317
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,741.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,741.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,427.40
$3,427.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,128.80
$41,128.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,128.80
$41,128.80
Discount Percent:
48
48
Requested Amount:
$19,741.82
$19,741.82