Billed Entity:
220683
TEXANS CAN!
FRN:
968928
Funding Year:
2003
470#:
612460000421283
471#:
358254
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-01
Committed Amount:
$550.80
Last Date of Service:
 
Disbursed Amount:
$534.98
Payment Mode:
BEAR
Remaining:
$15.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
90
90
Requested Amount:
$550.80
$550.80