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MELCHER-DALLAS COMM SCH DIST
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Verizon Midwest
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FRN 109647
Billed Entity:
131906
MELCHER-DALLAS COMM SCH DIST
FRN:
109647
Funding Year:
1998
470#:
311400000093486
471#:
34880
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$2,855.34
Last Date of Service:
Disbursed Amount:
$2,855.34
Payment Mode:
BEAR
Remaining:
$0.00
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:
14
14
Annual Recurring Charges:
$4,594.80
$4,594.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,758.90
$4,758.90
Discount Percent:
60
60
Requested Amount:
$2,855.34
$2,855.34