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Service Providers
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Verizon Southwest Inc.
->
TX
->
2009
->
FRN 1893702
Billed Entity:
213050
TECHNOLOGY EDUCATION CHARTER SCHOOL
FRN:
1893702
Funding Year:
2009
470#:
204890000706421
471#:
675163
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,543.37
Last Date of Service:
Disbursed Amount:
$7,543.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$698.46
$698.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,381.52
$8,381.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,381.52
$8,381.52
Discount Percent:
90
90
Requested Amount:
$7,543.37
$7,543.37