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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 90874
Billed Entity:
87007
BROADDUS SCHOOL
FRN:
90874
Funding Year:
1998
470#:
442820000005029
471#:
90781
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-12-02
Committed Amount:
$2,620.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,563.71
Payment Mode:
BEAR
Remaining:
$1,057.09
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$2,912.00
$2,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,912.00
$2,912.00
Discount Percent:
90
90
Requested Amount:
$2,620.80
$2,620.80