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ONTARIO-MONTCLAIR SCHOOL DISTRICT
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Verizon California Inc.
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FRN 5720
Billed Entity:
143600
ONTARIO-MONTCLAIR ELEM S D
FRN:
5720
Funding Year:
1998
470#:
951930000000923
471#:
8046
SPIN:
143004769
GTE California
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-03-01
Committed Amount:
$6,076.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,798.00
Payment Mode:
BEAR
Remaining:
$2,278.80
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:
18
18
Annual Recurring Charges:
$7,596.00
$7,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,752.00
$6,752.00
Discount Percent:
90
90
Requested Amount:
$6,076.80
$6,076.80