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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 23897
Billed Entity:
141718
LLANO INDEP SCHOOL DISTRICT
FRN:
23897
Funding Year:
1998
470#:
441900000019615
471#:
24320
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-25
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$5,424.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,424.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,060.00
$5,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,060.00
$8,096.00
Discount Percent:
67
67
Requested Amount:
$3,390.20
$5,424.32