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Service Providers
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Verizon Southwest Inc.
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TX
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RICHARDSON INDEP SCHOOL DIST
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FRN 34114
Billed Entity:
140477
RICHARDSON INDEP SCHOOL DIST
FRN:
34114
Funding Year:
1998
470#:
585550000075747
471#:
33223
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$3,407.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,407.04
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,552.00
$6,552.00
Discount Percent:
52
52
Requested Amount:
$3,407.04
$3,407.04