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Verizon Southwest Inc.
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TX
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FRN 111099
Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
111099
Funding Year:
1998
470#:
964410000002233
471#:
102697
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-06-01
Committed Amount:
$3,040.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,523.62
Payment Mode:
BEAR
Remaining:
$1,516.38
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:
15
15
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.00
$3,800.00
Discount Percent:
80
80
Requested Amount:
$3,040.00
$3,040.00