Billed Entity:
199944
INFORMATION REFERRAL RESOURCE ASSISTANCE ISD
FRN:
1557628
Funding Year:
2007
470#:
363730000603850
471#:
546489
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,026.62
Last Date of Service:
 
Disbursed Amount:
$5,026.62
Payment Mode:
BEAR
Remaining:
$1,000.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$564.86
$564.86
Ineligible Monthly Cost:
$6.84
$6.84
Months of Service:
12
12
Annual Recurring Charges:
$6,696.24
$6,696.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.24
$6,696.24
Discount Percent:
90
90
Requested Amount:
$6,026.62
$6,026.62