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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 75597
Billed Entity:
141792
LA GRANGE INDEPENDENT SCHOOL DISTRICT
FRN:
75597
Funding Year:
1998
470#:
458490000069335
471#:
77635
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-09-01
Service Start Date (486):
Committed Amount:
$612.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$612.00
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:
10
10
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$900.00
Discount Percent:
68
68
Requested Amount:
$244.80
$612.00