Billed Entity:
153633
S & S C.I.S.D.
FRN:
319748
Funding Year:
2000
470#:
881460000247378
471#:
164203
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,134.41
Last Date of Service:
 
Disbursed Amount:
$11,134.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,833.00
$1,784.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,996.00
$21,412.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,996.00
$21,412.32
Discount Percent:
52
52
Requested Amount:
$11,437.92
$11,134.41