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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1999
->
FRN 181908
Billed Entity:
141197
SCHLEICHER CO INDEP SCH DIST
FRN:
181908
Funding Year:
1999
470#:
269320000214780
471#:
124816
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):
Committed Amount:
$2,310.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,310.18
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:
$2,550.24
$2,550.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$3,000.24
$3,000.24
Discount Percent:
77
77
Requested Amount:
$2,310.18
$2,310.18