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Service Providers
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Verizon Southwest Inc.
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TX
->
SHALLOWATER INDEP SCHOOL DIST
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FRN 290240
Billed Entity:
141965
SHALLOWATER INDEP SCHOOL DIST
FRN:
290240
Funding Year:
1999
470#:
459810000205203
471#:
150307
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,908.80
Last Date of Service:
Disbursed Amount:
$8,113.68
Payment Mode:
NOT SET
Remaining:
$795.12
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:
$13,920.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,920.00
$13,920.00
Discount Percent:
64
64
Requested Amount:
$8,908.80
$8,908.80