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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2000
->
FRN 389299
Billed Entity:
141957
PLAINS INDEP SCHOOL DISTRICT
FRN:
389299
Funding Year:
2000
470#:
522320000271089
471#:
185064
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,961.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,961.60
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$308.50
$308.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,702.00
$3,702.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,702.00
$3,702.00
Discount Percent:
80
80
Requested Amount:
$2,961.60
$2,961.60