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Service Providers
->
Verizon California Inc.
->
CA
->
1999
->
FRN 222973
Billed Entity:
143917
ELK HILLS ELEM SCHOOL DISTRICT
FRN:
222973
Funding Year:
1999
470#:
676440000208952
471#:
141446
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,535.00
Last Date of Service:
Disbursed Amount:
$541.37
Payment Mode:
SPI
Remaining:
$4,993.63
Last Date to Invoice:
2001-10-01
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$5,400.00
$6,150.00
Discount Percent:
90
90
Requested Amount:
$4,860.00
$5,535.00