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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 126798
Billed Entity:
141022
GUSTINE INDEP SCHOOL DISTRICT
FRN:
126798
Funding Year:
1998
470#:
257550000009902
471#:
108651
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$6,120.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,120.00
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:
16
16
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,590.00
$7,650.00
Discount Percent:
80
80
Requested Amount:
$3,672.00
$6,120.00