Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
1999
->
FRN 270433
Billed Entity:
141166
MASON INDEP SCHOOL DISTRICT
FRN:
270433
Funding Year:
1999
470#:
148810000166210
471#:
139363
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,427.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,790.92
Payment Mode:
SPI
Remaining:
$2,636.88
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:
$16,140.00
$16,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,140.00
$16,140.00
Discount Percent:
77
77
Requested Amount:
$12,427.80
$12,427.80