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Service Providers
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Verizon Southwest Inc.
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TX
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GLEN ROSE INDEP SCHOOL DIST
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FRN 63679
Billed Entity:
140854
GLEN ROSE INDEP SCHOOL DIST
FRN:
63679
Funding Year:
1998
470#:
753990000054123
471#:
12881
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-28
Service Start Date (486):
1998-05-01
Committed Amount:
$2,078.90
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,078.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,598.63
Total Cost:
$2,598.63
$2,598.63
Discount Percent:
80
80
Requested Amount:
$2,078.90
$2,078.90