Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
SONORA INDEP SCHOOL DISTRICT
->
FRN 162517
Billed Entity:
141206
SONORA INDEP SCHOOL DISTRICT
FRN:
162517
Funding Year:
1999
470#:
817700000153454
471#:
115333
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,358.40
Last Date of Service:
Disbursed Amount:
$7,415.08
Payment Mode:
BEAR
Remaining:
$8,943.32
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,040.00
$23,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,040.00
$23,040.00
Discount Percent:
71
71
Requested Amount:
$16,358.40
$16,358.40