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Service Providers
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Verizon Southwest Inc.
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TX
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HUGHES SPRINGS SCHOOL DISTRICT
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FRN 122467
Billed Entity:
140690
HUGHES SPRINGS SCHOOL DISTRICT
FRN:
122467
Funding Year:
1998
470#:
186340000089472
471#:
108893
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$14,224.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,224.00
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:
14
14
Annual Recurring Charges:
$17,780.00
$17,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,780.00
$17,780.00
Discount Percent:
80
80
Requested Amount:
$14,224.00
$14,224.00