Billed Entity:
140947
S & S C.I.S.D.
FRN:
657044
Funding Year:
2001
470#:
154180000315207
471#:
259953
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Phone Line for Bus Barn.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,495.85
Last Date of Service:
 
Disbursed Amount:
$8,495.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,438.00
$1,438.00
Ineligible Monthly Cost:
$0.00
$49.79
Months of Service:
12
12
Annual Recurring Charges:
$17,256.00
$16,658.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,256.00
$16,658.52
Discount Percent:
51
51
Requested Amount:
$8,800.56
$8,495.85