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Service Providers
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Verizon Southwest Inc.
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TX
->
CROSBY INDEP SCHOOL DISTRICT
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FRN 1720303
Billed Entity:
141324
CROSBY INDEP SCHOOL DISTRICT
FRN:
1720303
Funding Year:
2008
470#:
159650000634300
471#:
620611
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,020.00
Last Date of Service:
Disbursed Amount:
$46,020.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
59
59
Requested Amount:
$46,020.00
$46,020.00