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Service Providers
->
Verizon California Inc.
->
ID
->
1999
->
FRN 203042
Billed Entity:
142784
ST MARIES JOINT SCH DIST 41
FRN:
203042
Funding Year:
1999
470#:
280590000193591
471#:
135689
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,752.00
Last Date of Service:
Disbursed Amount:
$8,865.05
Payment Mode:
BEAR
Remaining:
$1,886.95
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:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
56
56
Requested Amount:
$10,752.00
$10,752.00