Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
2722824
Funding Year:
2015
470#:
999040000874836
471#:
1000092
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,786.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,786.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,662.94
$4,662.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,955.28
$55,955.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,955.28
$55,955.28
Discount Percent:
30
30
Requested Amount:
$16,786.58
$16,786.58