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Service Providers
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Verizon Southwest Inc.
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TX
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GUSTINE INDEP SCHOOL DISTRICT
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FRN 389795
Billed Entity:
141022
GUSTINE INDEP SCHOOL DISTRICT
FRN:
389795
Funding Year:
2000
470#:
240110000257161
471#:
186588
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,200.00
Last Date of Service:
Disbursed Amount:
$2,085.48
Payment Mode:
SPI
Remaining:
$5,114.52
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
80
80
Requested Amount:
$7,200.00
$7,200.00