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Verizon Southwest Inc.
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TX
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BROADDUS SCHOOL
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FRN 90863
Billed Entity:
87007
BROADDUS SCHOOL
FRN:
90863
Funding Year:
1998
470#:
442820000005029
471#:
90781
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$4,320.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,076.24
Payment Mode:
BEAR
Remaining:
$1,243.76
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:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00