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Service Providers
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Verizon Southwest Inc.
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TX
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JUNCTION INDEP SCHOOL DISTRICT
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FRN 178147
Billed Entity:
141162
JUNCTION INDEP SCHOOL DISTRICT
FRN:
178147
Funding Year:
1999
470#:
213040000181450
471#:
123193
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,975.80
Last Date of Service:
Disbursed Amount:
$5,079.78
Payment Mode:
SPI
Remaining:
$2,896.02
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:
$11,394.00
$11,394.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,394.00
$11,394.00
Discount Percent:
70
70
Requested Amount:
$7,975.80
$7,975.80