Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
748699
Funding Year:
2002
470#:
689340000381844
471#:
292761
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Category of service was changed from telecom services to Internal Connections. The funding cap will not provide < 90% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$55,013.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,013.40
 
Discount Percent:
38
 
Requested Amount:
$20,905.09