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Service Providers
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Verizon Southwest Inc.
->
TX
->
2009
->
FRN 1863289
Billed Entity:
89762
PINE DRIVE BAPTIST CHRISTIAN
FRN:
1863289
Funding Year:
2009
470#:
914270000704411
471#:
681752
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$1,070.35
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,070.35
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$222.99
$222.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,675.88
$2,675.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,675.88
$2,675.88
Discount Percent:
40
40
Requested Amount:
$1,070.35
$1,070.35