Billed Entity:
141770
SAN FELIPE-DEL RIO CONS I S D
FRN:
806403
Funding Year:
2002
470#:
272370000378705
471#:
309759
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$76,771.46
Last Date of Service:
 
Disbursed Amount:
$76,771.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$10,114.75
$10,114.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,377.00
$121,377.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,377.00
$121,377.00
Discount Percent:
83
83
Requested Amount:
$100,742.91
$100,742.91