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Service Providers
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Verizon Southwest Inc.
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TX
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EDUCATION SERV CTR-REGION 7
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FRN 380329
Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
380329
Funding Year:
2000
470#:
113490000270745
471#:
182224
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,531.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,531.82
Last Date to Invoice:
2002-04-18
Original
Committed
Monthly Cost:
$1,077.25
$1,077.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,927.00
$12,927.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,927.00
$12,927.00
Discount Percent:
66
66
Requested Amount:
$8,531.82
$8,531.82