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Verizon Southwest Inc.
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TX
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LA GRANGE INDEPENDENT SCHOOL DIS...
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FRN 343180
Billed Entity:
141792
LA GRANGE INDEPENDENT SCHOOL DISTRICT
FRN:
343180
Funding Year:
2000
470#:
616910000249243
471#:
167282
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,793.28
Last Date of Service:
Disbursed Amount:
$14,494.33
Payment Mode:
BEAR
Remaining:
$2,298.95
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$2,058.00
$2,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,696.00
$24,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,696.00
$24,696.00
Discount Percent:
68
68
Requested Amount:
$16,793.28
$16,793.28