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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 92747
Billed Entity:
141087
AQUILLA INDEP SCHOOL DISTRICT
FRN:
92747
Funding Year:
1998
470#:
808970000011708
471#:
92506
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,018.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,627.00
Payment Mode:
BEAR
Remaining:
$1,391.00
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:
9
9
Annual Recurring Charges:
$3,690.00
$3,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,740.00
$5,740.00
Discount Percent:
70
70
Requested Amount:
$4,018.00
$4,018.00