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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2000
->
FRN 453562
Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
453562
Funding Year:
2000
470#:
411210000272949
471#:
203662
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-01
Committed Amount:
$53,398.68
Last Date of Service:
2001-06-30
Disbursed Amount:
$53,398.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-06-06
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,331.87
$59,331.87
One Time Ineligible Cost:
$0.00
$59,331.87
Total Cost:
$59,331.87
$59,331.87
Discount Percent:
90
90
Requested Amount:
$53,398.68
$53,398.68