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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2000
->
FRN 376999
Billed Entity:
141207
STERLING CITY INDEP SCH DIST
FRN:
376999
Funding Year:
2000
470#:
882740000254383
471#:
165363
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,901.20
Last Date of Service:
Disbursed Amount:
$3,578.57
Payment Mode:
SPI
Remaining:
$3,322.63
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
71
71
Requested Amount:
$6,901.20
$6,901.20