Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
909620
Funding Year:
2003
470#:
659980000418439
471#:
336678
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$1,697.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,697.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$353.64
$353.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,243.68
$4,243.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,243.68
$4,243.68
Discount Percent:
40
40
Requested Amount:
$1,697.47
$1,697.47