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Service Providers
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Verizon Southwest Inc.
->
TX
->
2000
->
FRN 480863
Billed Entity:
141300
STAFFORD MUNICIPAL SCHOOL DIST
FRN:
480863
Funding Year:
2000
470#:
998070000263837
471#:
204301
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,000.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,000.00
Last Date to Invoice:
2002-04-18
Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
50
50
Requested Amount:
$15,000.00
$15,000.00