Billed Entity:
228919
EL PASO SCHOOL OF EXCELLENCE
FRN:
1822615
Funding Year:
2009
470#:
847460000713915
471#:
666257
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,535.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,535.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$605.17
$605.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,262.04
$7,262.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,262.04
$7,262.04
Discount Percent:
90
90
Requested Amount:
$6,535.84
$6,535.84