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Service Providers
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Verizon Southwest Inc.
->
TX
->
2000
->
FRN 334658
Billed Entity:
140522
PALMER INDEP SCHOOL DISTRICT
FRN:
334658
Funding Year:
2000
470#:
873550000263146
471#:
169971
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,420.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,420.00
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
60
60
Requested Amount:
$3,420.00
$3,420.00