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Service Providers
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Verizon Southwest Inc.
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TX
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NOVICE INDEP SCHOOL DISTRICT
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FRN 128766
Billed Entity:
142018
NOVICE INDEP SCHOOL DISTRICT
FRN:
128766
Funding Year:
1998
470#:
633610000061282
471#:
109661
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$5,805.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,054.54
Payment Mode:
BEAR
Remaining:
$1,750.46
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:
$6,450.00
$6,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,450.00
$6,450.00
Discount Percent:
90
90
Requested Amount:
$5,805.00
$5,805.00