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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 90837
Billed Entity:
87007
BROADDUS SCHOOL
FRN:
90837
Funding Year:
1998
470#:
442820000005029
471#:
90781
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-02
Committed Amount:
$585.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$585.00
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:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$650.00
$650.00
Discount Percent:
90
90
Requested Amount:
$585.00
$585.00