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Service Providers
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Verizon Southwest Inc.
->
TX
->
2000
->
FRN 423099
Billed Entity:
141694
BURNET CONS INDEP SCH DISTRICT
FRN:
423099
Funding Year:
2000
470#:
284070000274333
471#:
194385
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,830.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,830.40
Last Date to Invoice:
2002-05-30
Original
Committed
Monthly Cost:
$456.00
$456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,472.00
$5,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,472.00
$5,472.00
Discount Percent:
70
70
Requested Amount:
$3,830.40
$3,830.40