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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1999
->
FRN 224061
Billed Entity:
141932
CROSBYTON CONSOL SCHOOL DIST
FRN:
224061
Funding Year:
1999
470#:
452350000114948
471#:
141832
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,883.42
Last Date of Service:
Disbursed Amount:
$2,286.82
Payment Mode:
SPI
Remaining:
$2,596.60
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:
$6,104.28
$6,104.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,104.28
$6,104.28
Discount Percent:
80
80
Requested Amount:
$4,883.42
$4,883.42