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Service Providers
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Verizon Southwest Inc.
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TX
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TAFT INDEP SCHOOL DISTRICT
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FRN 355853
Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
355853
Funding Year:
2000
470#:
103150000255320
471#:
171440
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:
$1,422.05
Last Date of Service:
Disbursed Amount:
$1,416.14
Payment Mode:
NOT SET
Remaining:
$5.91
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$148.13
$148.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,777.56
$1,777.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,777.56
$1,777.56
Discount Percent:
80
80
Requested Amount:
$1,422.05
$1,422.05