Billed Entity:
199944
INFORMATION REFERRAL RESOURCE ASSISTANCE ISD
FRN:
1154988
Funding Year:
2004
470#:
683240000485973
471#:
406747
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,256.98
Last Date of Service:
 
Disbursed Amount:
$1,399.41
Payment Mode:
BEAR
Remaining:
$857.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$208.98
$208.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,507.76
$2,507.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,507.76
$2,507.76
Discount Percent:
90
90
Requested Amount:
$2,256.98
$2,256.98