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Service Providers
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Verizon Southwest Inc.
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TX
->
CROSS PLAINS INDEP SCHOOL DIST
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FRN 33808
Billed Entity:
141009
CROSS PLAINS INDEP SCHOOL DIST
FRN:
33808
Funding Year:
1998
470#:
251550000018573
471#:
28109
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$6,417.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,191.47
Payment Mode:
BEAR
Remaining:
$3,225.53
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
69
69
Requested Amount:
$6,417.00
$6,417.00