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Service Providers
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Verizon Southwest Inc.
->
TX
->
LINDEN-KILDARE CONS SCH DIST
->
FRN 220392
Billed Entity:
140648
LINDEN-KILDARE CONS SCH DIST
FRN:
220392
Funding Year:
1999
470#:
509480000147464
471#:
133552
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,088.00
Last Date of Service:
Disbursed Amount:
$4,019.58
Payment Mode:
BEAR
Remaining:
$7,068.42
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
77
77
Requested Amount:
$11,088.00
$11,088.00