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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2000
->
FRN 362969
Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
362969
Funding Year:
2000
470#:
103150000255320
471#:
171440
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
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:
$79,347.45
Last Date of Service:
2001-06-30
Disbursed Amount:
$58,786.70
Payment Mode:
SPI
Remaining:
$20,560.75
Last Date to Invoice:
2003-09-16
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,163.83
$88,163.83
One Time Ineligible Cost:
$0.00
$88,163.83
Total Cost:
$88,163.83
$88,163.83
Discount Percent:
90
90
Requested Amount:
$79,347.45
$79,347.45