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Service Providers
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Verizon Southwest Inc.
->
TX
->
2001
->
FRN 611376
Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
611376
Funding Year:
2001
470#:
941260000299460
471#:
249947
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:
$9,363.96
Last Date of Service:
Disbursed Amount:
$634.66
Payment Mode:
SPI
Remaining:
$8,729.30
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$1,054.50
$1,054.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,654.00
$12,654.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,654.00
$12,654.00
Discount Percent:
74
74
Requested Amount:
$9,363.96
$9,363.96