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Service Providers
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Verizon Southwest Inc.
->
TX
->
MENARD ISD
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FRN 252932
Billed Entity:
141170
MENARD ISD
FRN:
252932
Funding Year:
1999
470#:
166930000189748
471#:
150183
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$5,336.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,336.96
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:
$6,511.20
$6,511.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$6,671.20
$6,671.20
Discount Percent:
80
80
Requested Amount:
$5,336.96
$5,336.96