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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1999
->
FRN 279736
Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
279736
Funding Year:
1999
470#:
156270000132372
471#:
143857
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:
$26,181.35
Last Date of Service:
2000-06-30
Disbursed Amount:
$26,181.35
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:
5
5
Annual Recurring Charges:
$33,522.85
$33,522.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,875.14
$36,875.14
Discount Percent:
71
71
Requested Amount:
$26,181.35
$26,181.35