Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
909615
Funding Year:
2003
470#:
659980000418439
471#:
336678
SPIN:
143004789
Verizon - Southwest
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Since equipment is owned, the category of service was changed from Telecomm Services to Internal Connections. The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2003-07-01
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:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,007.12
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,007.12
 
Discount Percent:
40
 
Requested Amount:
$20,002.85