Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2000
->
FRN 333880
Billed Entity:
141178
OLFEN INDEP SCHOOL DISTRICT
FRN:
333880
Funding Year:
2000
470#:
722240000271060
471#:
169796
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,535.41
Last Date of Service:
Disbursed Amount:
$1,822.93
Payment Mode:
SPI
Remaining:
$712.48
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$234.76
$234.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,817.12
$2,817.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,817.12
$2,817.12
Discount Percent:
90
90
Requested Amount:
$2,535.41
$2,535.41