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Service Providers
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Verizon Southwest Inc.
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TX
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ROPES INDEPENDENT SCHOOL DIST
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FRN 71496
Billed Entity:
92467
ROPES INDEPENDENT SCHOOL DIST
FRN:
71496
Funding Year:
1998
470#:
902460000017905
471#:
73711
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$8,960.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,419.14
Payment Mode:
BEAR
Remaining:
$540.86
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:
16
16
Annual Recurring Charges:
$11,200.00
$11,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$11,200.00
Discount Percent:
80
80
Requested Amount:
$5,600.00
$8,960.00