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Service Providers
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Verizon Southwest Inc.
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TX
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CLYDE CONSOL INDEP SCHOOL DIST
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FRN 174962
Billed Entity:
141999
CLYDE CONSOL INDEP SCHOOL DIST
FRN:
174962
Funding Year:
1999
470#:
738260000112910
471#:
121673
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:
$13,910.40
Last Date of Service:
Disbursed Amount:
$13,910.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$19,320.00
$19,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$19,320.00
Discount Percent:
72
72
Requested Amount:
$13,910.40
$13,910.40