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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1999
->
FRN 163006
Billed Entity:
141993
ASPERMONT INDEP SCHOOL DIST
FRN:
163006
Funding Year:
1999
470#:
539550000156698
471#:
115674
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-04-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,226.00
Last Date of Service:
Disbursed Amount:
$2,775.34
Payment Mode:
SPI
Remaining:
$2,450.66
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:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
67
67
Requested Amount:
$5,226.00
$5,226.00