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Service Providers
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Verizon Southwest Inc.
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TX
->
JOURDANTON INDEP SCHOOL DIST
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FRN 189248
Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
189248
Funding Year:
1999
470#:
670360000176085
471#:
127688
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,480.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$18,480.00
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:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
77
77
Requested Amount:
$18,480.00
$18,480.00