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Service Providers
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Verizon Southwest Inc.
->
TX
->
ALLEN ACADEMY
->
FRN 290447
Billed Entity:
90118
ALLEN ACADEMY
FRN:
290447
Funding Year:
1998
470#:
646510000045976
471#:
154007
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$4,788.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,788.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-06-01
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$7,980.00
$7,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,576.00
$9,576.00
Discount Percent:
50
50
Requested Amount:
$4,788.00
$4,788.00