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Service Providers
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Verizon Southwest Inc.
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TX
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WEIMAR INDEP SCHOOL DISTRICT
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FRN 324402
Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
324402
Funding Year:
2000
470#:
648480000246226
471#:
165894
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$604.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$604.80
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
60
60
Requested Amount:
$604.80
$604.80