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Service Providers
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Verizon Southwest Inc.
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TX
->
COPPELL INDEP SCHOOL DISTRICT
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FRN 230549
Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
230549
Funding Year:
1999
470#:
862370000217412
471#:
143668
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
Service Start Date (471):
1999-07-11
Service Start Date (486):
1999-07-11
Committed Amount:
$25,353.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$25,353.60
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:
$63,384.00
$63,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,384.00
$63,384.00
Discount Percent:
40
40
Requested Amount:
$25,353.60
$25,353.60