Billed Entity:
222617
CITY OF FERRIS
FRN:
804592
Funding Year:
2002
470#:
746040000399555
471#:
309517
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$855.15
Last Date of Service:
 
Disbursed Amount:
$792.87
Payment Mode:
SPI
Remaining:
$62.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$100.37
$100.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,204.44
$1,204.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,204.44
$1,204.44
Discount Percent:
80
71
Requested Amount:
$963.55
$855.15