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Service Providers
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Verizon Southwest Inc.
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TX
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COMMUNITY INDEP SCHOOL DIST
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FRN 90676
Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
90676
Funding Year:
1998
470#:
707910000035689
471#:
44675
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$108.50
Last Date of Service:
1999-03-19
Disbursed Amount:
$97.50
Payment Mode:
BEAR
Remaining:
$11.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$217.00
Total Cost:
$217.00
$217.00
Discount Percent:
50
50
Requested Amount:
$108.50
$108.50