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Service Providers
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Verizon Southwest Inc.
->
TX
->
ROMA INDEP SCHOOL DISTRICT
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FRN 415568
Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
415568
Funding Year:
2000
470#:
896160000277970
471#:
193527
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,894.80
Last Date of Service:
Disbursed Amount:
$2,757.98
Payment Mode:
BEAR
Remaining:
$5,136.82
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$731.00
$731.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,772.00
$8,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,772.00
$8,772.00
Discount Percent:
90
90
Requested Amount:
$7,894.80
$7,894.80