Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
881884
Funding Year:
2002
470#:
909660000388797
471#:
328038
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$432.89
Last Date of Service:
 
Disbursed Amount:
$268.04
Payment Mode:
SPI
Remaining:
$164.85
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$57.26
$57.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687.12
$687.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687.12
$687.12
Discount Percent:
64
63
Requested Amount:
$439.76
$432.89