Billed Entity:
140947
S & S C.I.S.D.
FRN:
910814
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:
$862.62
Last Date of Service:
 
Disbursed Amount:
$752.50
Payment Mode:
BEAR
Remaining:
$110.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$174.00
$143.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.00
$1,725.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.00
$1,725.24
Discount Percent:
50
50
Requested Amount:
$1,044.00
$862.62