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Verizon Southwest Inc.
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TX
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J ERIK JONSSON COMM SCHOOL
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FRN 37307
Billed Entity:
86054
J ERIK JONSSON COMM SCHOOL
FRN:
37307
Funding Year:
1998
470#:
399380000082885
471#:
36292
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-12-01
Service Start Date (486):
Committed Amount:
$3,688.20
Last Date of Service:
1999-08-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,688.20
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,098.00
Total Cost:
$4,098.00
$4,098.00
Discount Percent:
90
90
Requested Amount:
$3,688.20
$3,688.20