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Service Providers
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Verizon Southwest Inc.
->
TX
->
2002
->
FRN 878749
Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
878749
Funding Year:
2002
470#:
610510000388631
471#:
327433
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,585.26
Last Date of Service:
Disbursed Amount:
$6,585.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,167.60
$1,167.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,843.60
$12,843.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,011.20
$14,011.20
Discount Percent:
48
47
Requested Amount:
$6,725.38
$6,585.26