Billed Entity:
140947
S & S C.I.S.D.
FRN:
2571769
Funding Year:
2014
470#:
296040001144886
471#:
944248
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,038.94
Last Date of Service:
2017-02-26
Disbursed Amount:
$1,355.97
Payment Mode:
BEAR
Remaining:
$682.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$249.87
$249.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,998.44
$2,998.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,998.44
$2,998.44
Discount Percent:
68
68
Requested Amount:
$2,038.94
$2,038.94