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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 124936
Billed Entity:
141427
SOMERVILLE INDEP SCHOOL DIST
FRN:
124936
Funding Year:
1998
470#:
134820000094262
471#:
109302
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$8,016.47
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,016.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$10,052.00
$10,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,411.00
$10,411.00
Discount Percent:
77
77
Requested Amount:
$8,016.47
$8,016.47