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Service Providers
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Verizon Southwest Inc.
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TX
->
EAST BERNARD INDEP SCHOOL DIST
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FRN 412931
Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
412931
Funding Year:
2000
470#:
306150000278033
471#:
193156
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):
Committed Amount:
$5,040.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,040.00
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
60
60
Requested Amount:
$5,040.00
$5,040.00