Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
748676
Funding Year:
2002
470#:
689340000381844
471#:
292761
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
A significant portion of the FRN is a request for entity VISTA CAMPS (Juvenile Justive facility) which is not eligible to receive funding based on the program rules for eligible entities.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,815.84
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$225,790.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$225,790.08
 
Discount Percent:
38
 
Requested Amount:
$85,800.23