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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 120823
Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
120823
Funding Year:
1998
470#:
245020000072257
471#:
6039
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$5,963.85
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,963.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-27
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$6,855.00
$6,855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,113.00
$6,855.00
Discount Percent:
87
87
Requested Amount:
$3,578.31
$5,963.85