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Service Providers
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Verizon Southwest Inc.
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TX
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ARGYLE INDEP SCHOOL DISTRICT
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FRN 136742
Billed Entity:
140912
ARGYLE INDEP SCHOOL DISTRICT
FRN:
136742
Funding Year:
1998
470#:
138430000001878
471#:
110825
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,686.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,063.38
Payment Mode:
BEAR
Remaining:
$1,623.02
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:
12
12
Annual Recurring Charges:
$6,144.00
$6,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$512.00
Total Cost:
$9,216.00
$9,216.00
Discount Percent:
40
40
Requested Amount:
$3,686.40
$3,686.40