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Service Providers
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Verizon Southwest Inc.
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TX
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POST INDEP SCHOOL DISTRICT
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FRN 296392
Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
296392
Funding Year:
1999
470#:
208550000118353
471#:
154231
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:
$10,430.40
Last Date of Service:
Disbursed Amount:
$6,132.02
Payment Mode:
BEAR
Remaining:
$4,298.38
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:
$12,720.00
$12,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$12,720.00
Discount Percent:
82
82
Requested Amount:
$10,430.40
$10,430.40