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Service Providers
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Verizon Southwest Inc.
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TX
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FRN 118660
Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
118660
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):
1998-03-27
Committed Amount:
$117.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$117.19
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:
$231.30
$231.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146.49
$146.49
Discount Percent:
80
80
Requested Amount:
$117.19
$117.19