Billed Entity:
140947
S & S C.I.S.D.
FRN:
2725140
Funding Year:
2015
470#:
296040001144886
471#:
998600
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,505.64
Last Date of Service:
2017-02-26
Disbursed Amount:
$1,113.06
Payment Mode:
BEAR
Remaining:
$392.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$250.94
$250.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,011.28
$3,011.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,011.28
$3,011.28
Discount Percent:
50
50
Requested Amount:
$1,505.64
$1,505.64