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Service Providers
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Verizon Southwest Inc.
->
TX
->
2001
->
FRN 526692
Billed Entity:
141343
GENEVIEVE MILLER HITCHCOCK P L
FRN:
526692
Funding Year:
2001
470#:
606780000305810
471#:
222947
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$597.24
Last Date of Service:
Disbursed Amount:
$168.04
Payment Mode:
SPI
Remaining:
$429.20
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
63
63
Requested Amount:
$597.24
$597.24