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Service Providers
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Verizon Southwest Inc.
->
TX
->
2002
->
FRN 854038
Billed Entity:
213050
TECHNOLOGY EDUCATION CHARTER SCHOOL
FRN:
854038
Funding Year:
2002
470#:
266590000400566
471#:
320982
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,293.68
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,293.68
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$304.97
$304.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,659.64
$3,659.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.64
$3,659.64
Discount Percent:
90
90
Requested Amount:
$3,293.68
$3,293.68