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Service Providers
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Verizon Southwest Inc.
->
TX
->
EAST BERNARD INDEP SCHOOL DIST
->
FRN 71170
Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
71170
Funding Year:
1998
470#:
283590000049797
471#:
34018
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$1,064.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,064.90
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:
15
15
Annual Recurring Charges:
$1,589.40
$1,589.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,589.40
$1,589.40
Discount Percent:
67
67
Requested Amount:
$1,064.90
$1,064.90