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Service Providers
->
Verizon California Inc.
->
CA
->
1998
->
FRN 25784
Billed Entity:
143574
CLAREMONT UNIF SCHOOL DISTRICT
FRN:
25784
Funding Year:
1998
470#:
210420000054647
471#:
26085
SPIN:
143004769
GTE California Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$26,521.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,521.42
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$33,151.77
Total Cost:
$33,151.77
$33,151.77
Discount Percent:
80
80
Requested Amount:
$26,521.42
$26,521.42