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Service Providers
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Verizon Southwest Inc.
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TX
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BOLES INDEP SCHOOL DISTRICT
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FRN 173263
Billed Entity:
140613
BOLES INDEP SCHOOL DISTRICT
FRN:
173263
Funding Year:
1999
470#:
885170000179778
471#:
120780
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,645.00
Last Date of Service:
Disbursed Amount:
$1,645.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-10-01
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$2,350.00
$2,350.00
Discount Percent:
70
70
Requested Amount:
$1,645.00
$1,645.00