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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 116208
Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
116208
Funding Year:
1998
470#:
782940000035911
471#:
108024
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$30,661.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$30,661.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
17
17
Annual Recurring Charges:
$56,780.00
$56,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,740.00
$56,780.00
Discount Percent:
54
54
Requested Amount:
$19,839.60
$30,661.20