Billed Entity:
199944
INFORMATION REFERRAL RESOURCE ASSISTANCE ISD
FRN:
1023249
Funding Year:
2003
470#:
220150000432380
471#:
354939
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,274.59
Last Date of Service:
 
Disbursed Amount:
$226.85
Payment Mode:
BEAR
Remaining:
$2,047.74
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$396.68
$210.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,760.16
$2,527.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,760.16
$2,527.32
Discount Percent:
90
90
Requested Amount:
$4,284.14
$2,274.59