Billed Entity:
199944
INFORMATION REFERRAL RESOURCE ASSISTANCE ISD
FRN:
1907090
Funding Year:
2009
470#:
543330000711675
471#:
681674
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,246.77
Last Date of Service:
 
Disbursed Amount:
$7,511.38
Payment Mode:
BEAR
Remaining:
$735.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$768.54
$768.54
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$9,163.08
$9,163.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,163.08
$9,163.08
Discount Percent:
90
90
Requested Amount:
$8,246.77
$8,246.77