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Service Providers
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Verizon Southwest Inc.
->
TX
->
TEXARKANA INDEP SCHOOL DIST
->
FRN 223730
Billed Entity:
140638
TEXARKANA INDEP SCHOOL DIST
FRN:
223730
Funding Year:
1999
470#:
592520000153769
471#:
132069
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,777.60
Last Date of Service:
Disbursed Amount:
$15,777.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$20,760.00
$20,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,760.00
$20,760.00
Discount Percent:
76
76
Requested Amount:
$15,777.60
$15,777.60