Billed Entity:
140947
S & S C.I.S.D.
FRN:
910811
Funding Year:
2003
470#:
697630000412498
471#:
337083
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced per applicant request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,539.65
Last Date of Service:
 
Disbursed Amount:
$1,313.90
Payment Mode:
BEAR
Remaining:
$225.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$248.00
$213.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.00
$2,566.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$2,566.08
Discount Percent:
60
60
Requested Amount:
$1,785.60
$1,539.65