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Service Providers
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Verizon Southwest Inc.
->
TX
->
2004
->
FRN 1180428
Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
1180428
Funding Year:
2004
470#:
159110000468193
471#:
413548
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,111.70
Last Date of Service:
Disbursed Amount:
$1,025.64
Payment Mode:
BEAR
Remaining:
$86.06
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$205.87
$205.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,470.44
$2,470.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,470.44
$2,470.44
Discount Percent:
45
45
Requested Amount:
$1,111.70
$1,111.70