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Service Providers
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Verizon Southwest Inc.
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TX
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BRYAN INDEP SCHOOL DISTRICT
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FRN 227941
Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
227941
Funding Year:
1999
470#:
156270000132372
471#:
142896
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$17,418.82
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,418.82
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,031.36
Total Cost:
$29,031.36
$29,031.36
Discount Percent:
60
60
Requested Amount:
$17,418.82
$17,418.82