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Verizon Southwest Inc.
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TX
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CAP HIGH SCHOOL
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FRN 356906
Billed Entity:
88316
CAP HIGH SCHOOL
FRN:
356906
Funding Year:
2000
470#:
928730000254979
471#:
172532
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,055.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,055.32
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$282.90
$282.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,394.80
$3,394.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,394.80
$3,394.80
Discount Percent:
90
90
Requested Amount:
$3,055.32
$3,055.32