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Service Providers
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Verizon Southwest Inc.
->
TX
->
2000
->
FRN 343363
Billed Entity:
140469
LEWISVILLE ISD
FRN:
343363
Funding Year:
2000
470#:
663880000252946
471#:
171940
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$68,400.00
Last Date of Service:
Disbursed Amount:
$68,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
38
38
Requested Amount:
$68,400.00
$68,400.00