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Service Providers
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Verizon Southwest Inc.
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TX
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RUSK INDEP SCHOOL DISTRICT
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FRN 209958
Billed Entity:
140745
RUSK INDEP SCHOOL DISTRICT
FRN:
209958
Funding Year:
1999
470#:
228500000160412
471#:
137816
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,304.00
Last Date of Service:
Disbursed Amount:
$19,976.25
Payment Mode:
NOT SET
Remaining:
$327.75
Last Date to Invoice:
2001-02-27
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
72
72
Requested Amount:
$20,304.00
$20,304.00