Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
2631485
Funding Year:
2014
470#:
148880001141505
471#:
949770
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-03
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,375.65
Last Date of Service:
 
Disbursed Amount:
$3,375.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-17

Original
Committed
Monthly Cost:
$351.63
$351.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,219.56
$4,219.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,219.56
$4,219.56
Discount Percent:
80
80
Requested Amount:
$3,375.65
$3,375.65