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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 36317
Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
36317
Funding Year:
1998
470#:
712200000067439
471#:
35634
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-10
Service Start Date (486):
Committed Amount:
$15,000.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,000.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
20
20
Requested Amount:
$15,000.00
$15,000.00