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ONTARIO-MONTCLAIR SCHOOL DISTRICT
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Verizon California Inc.
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FRN 69662
Billed Entity:
143600
ONTARIO-MONTCLAIR ELEM S D
FRN:
69662
Funding Year:
1998
470#:
143510000076325
471#:
53256
SPIN:
143004769
GTE California Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-10-01
Service Start Date (486):
1998-10-01
Committed Amount:
$249,605.65
Last Date of Service:
1998-12-31
Disbursed Amount:
$62,496.04
Payment Mode:
SPI
Remaining:
$187,109.61
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$293,653.71
Total Cost:
$293,653.71
$293,653.71
Discount Percent:
85
85
Requested Amount:
$249,605.65
$249,605.65