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Verizon Southwest Inc.
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TX
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FORT ELLIOT CONS IND SCH DIST
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FRN 354696
Billed Entity:
141810
FORT ELLIOT CONS IND SCH DIST
FRN:
354696
Funding Year:
2000
470#:
969240000268832
471#:
176820
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:
$1,075.20
Last Date of Service:
Disbursed Amount:
$1,075.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$128.00
$128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.00
$1,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.00
$1,536.00
Discount Percent:
70
70
Requested Amount:
$1,075.20
$1,075.20