Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
2638625
Funding Year:
2014
470#:
148880001141505
471#:
949772
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-31
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,669.63
Last Date of Service:
 
Disbursed Amount:
$1,639.69
Payment Mode:
BEAR
Remaining:
$29.94
Last Date to Invoice:
2016-05-26

Original
Committed
Monthly Cost:
$347.84
$347.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,174.08
$4,174.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,174.08
$4,174.08
Discount Percent:
40
40
Requested Amount:
$1,669.63
$1,669.63