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Service Providers
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Verizon Southwest Inc.
->
TX
->
MASON INDEP SCHOOL DISTRICT
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FRN 215837
Billed Entity:
141166
MASON INDEP SCHOOL DISTRICT
FRN:
215837
Funding Year:
1999
470#:
148810000166210
471#:
139363
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$5,141.83
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,141.83
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:
$6,511.20
$6,511.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$166.50
Total Cost:
$6,677.70
$6,677.70
Discount Percent:
77
77
Requested Amount:
$5,141.83
$5,141.83