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Service Providers
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Verizon Southwest Inc.
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TX
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DENTON INDEP SCHOOL DISTRICT
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FRN 157128
Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
157128
Funding Year:
1998
470#:
411190000052698
471#:
31079
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$4,874.47
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,335.83
Payment Mode:
BEAR
Remaining:
$1,538.64
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:
$9,027.00
$9,027.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,026.80
$9,026.80
Discount Percent:
54
54
Requested Amount:
$4,874.47
$4,874.47