Billed Entity:
140947
S & S C.I.S.D.
FRN:
911387
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,698.13
Last Date of Service:
 
Disbursed Amount:
$3,449.43
Payment Mode:
BEAR
Remaining:
$248.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$604.27
$604.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,251.24
$7,251.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,251.24
$7,251.24
Discount Percent:
51
51
Requested Amount:
$3,698.13
$3,698.13