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Service Providers
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Verizon Southwest Inc.
->
TX
->
2000
->
FRN 396485
Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
396485
Funding Year:
2000
470#:
620290000264641
471#:
183628
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,972.48
Last Date of Service:
Disbursed Amount:
$6,972.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$807.00
$807.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,684.00
$9,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,684.00
$9,684.00
Discount Percent:
72
72
Requested Amount:
$6,972.48
$6,972.48