Billed Entity:
141521
NIXON-SMILEY CONS IND SCH DIST
FRN:
2643905
Funding Year:
2014
470#:
781030001141439
471#:
940469
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:
$7,015.99
Last Date of Service:
 
Disbursed Amount:
$1,328.71
Payment Mode:
SPI
Remaining:
$5,687.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$672.03
$672.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,064.36
$8,064.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,064.36
$8,064.36
Discount Percent:
87
87
Requested Amount:
$7,015.99
$7,015.99