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Service Providers
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Verizon Southwest Inc.
->
TX
->
ORANGE GROVE INDEP SCHOOL DIST
->
FRN 447862
Billed Entity:
141594
ORANGE GROVE INDEP SCHOOL DIST
FRN:
447862
Funding Year:
2000
470#:
386970000265912
471#:
201687
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,141.83
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,141.83
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$542.60
$542.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,511.20
$6,511.20
One Time Cost:
$166.50
$166.50
One Time Ineligible Cost:
$0.00
$166.50
Total Cost:
$6,677.70
$6,677.70
Discount Percent:
77
77
Requested Amount:
$5,141.83
$5,141.83