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Service Providers
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Verizon Southwest Inc.
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TX
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SCHLEICHER CO INDEP SCH DIST
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FRN 181964
Billed Entity:
141197
SCHLEICHER CO INDEP SCH DIST
FRN:
181964
Funding Year:
1999
470#:
343630000214643
471#:
124839
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,605.63
Last Date of Service:
2000-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,605.63
Last Date to Invoice:
2001-06-26
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,085.24
$2,085.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,085.24
$2,085.24
Discount Percent:
77
77
Requested Amount:
$1,605.63
$1,605.63