Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
TORNILLO INDEP SCHOOL DISTRICT
->
FRN 390771
Billed Entity:
142108
TORNILLO INDEP SCHOOL DISTRICT
FRN:
390771
Funding Year:
2000
470#:
945010000260154
471#:
157674
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,800.00
Last Date of Service:
Disbursed Amount:
$10,149.52
Payment Mode:
BEAR
Remaining:
$650.48
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00