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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2000
->
FRN 397980
Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
397980
Funding Year:
2000
470#:
813440000268147
471#:
171338
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:
$25,258.54
Last Date of Service:
Disbursed Amount:
$25,214.17
Payment Mode:
BEAR
Remaining:
$44.37
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$3,189.21
$3,189.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,270.52
$38,270.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,270.52
$38,270.52
Discount Percent:
66
66
Requested Amount:
$25,258.54
$25,258.54