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Service Providers
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Verizon Southwest Inc.
->
TX
->
GREGORY-PORTLAND IND SCH DIST
->
FRN 302044
Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
302044
Funding Year:
1999
470#:
761790000223475
471#:
155143
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-30
Wave:
20
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$18,949.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,949.00
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:
12
12
Annual Recurring Charges:
$37,908.00
$37,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,898.00
$37,898.00
Discount Percent:
50
50
Requested Amount:
$18,949.00
$18,949.00