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Service Providers
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Verizon Southwest Inc.
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TX
->
BAY CITY INDEP SCHOOL DISTRICT
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FRN 357632
Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
357632
Funding Year:
2000
470#:
316940000259815
471#:
176274
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:
$2,160.00
Last Date of Service:
Disbursed Amount:
$1,226.29
Payment Mode:
BEAR
Remaining:
$933.71
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
72
72
Requested Amount:
$2,160.00
$2,160.00