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Service Providers
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Verizon Southwest Inc.
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AR
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TEXARKANA ARKANSAS SCHOOL DIST
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FRN 65118
Billed Entity:
140639
TEXARKANA ARKANSAS SCHOOL DIST
FRN:
65118
Funding Year:
1998
470#:
284710000059625
471#:
21117
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$60,386.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$60,386.92
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:
14
14
Annual Recurring Charges:
$83,552.00
$83,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$85,052.00
$85,052.00
Discount Percent:
71
71
Requested Amount:
$60,386.92
$60,386.92