Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
2731067
Funding Year:
2015
470#:
913190000842787
471#:
1000704
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$755.93
Last Date of Service:
2016-12-22
Disbursed Amount:
$755.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$104.99
$104.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.88
$1,259.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.88
$1,259.88
Discount Percent:
60
60
Requested Amount:
$755.93
$755.93