Billed Entity:
199944
INFORMATION REFERRAL RESOURCE ASSISTANCE ISD
FRN:
1285539
Funding Year:
2005
470#:
360330000514282
471#:
467385
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,256.90
Last Date of Service:
 
Disbursed Amount:
$2,285.86
Payment Mode:
SPI
Remaining:
$6,971.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$857.12
$857.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,285.44
$10,285.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,285.44
$10,285.44
Discount Percent:
90
90
Requested Amount:
$9,256.90
$9,256.90