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Service Providers
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Verizon Southwest Inc.
->
TX
->
2004
->
FRN 1071841
Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
1071841
Funding Year:
2004
470#:
443500000467419
471#:
391248
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$265.69
Last Date of Service:
Disbursed Amount:
$177.04
Payment Mode:
SPI
Remaining:
$88.65
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$31.63
$31.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379.56
$379.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379.56
$379.56
Discount Percent:
70
70
Requested Amount:
$265.69
$265.69