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MARTENSDALE-ST MARYS COMM S D
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Verizon Midwest
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FRN 151820
Billed Entity:
131902
MARTENSDALE-ST MARYS COMM S D
FRN:
151820
Funding Year:
1998
470#:
922250000054036
471#:
112445
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,880.80
Last Date of Service:
2000-01-27
Disbursed Amount:
$1,182.36
Payment Mode:
BEAR
Remaining:
$2,698.44
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:
18
18
Annual Recurring Charges:
$9,702.00
$9,702.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,702.00
$9,702.00
Discount Percent:
40
40
Requested Amount:
$3,880.80
$3,880.80