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MELCHER-DALLAS COMM SCH DIST
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Verizon Midwest
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FRN 193148
Billed Entity:
131906
MELCHER-DALLAS COMM SCH DIST
FRN:
193148
Funding Year:
1999
470#:
851660000134956
471#:
129817
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,264.00
Last Date of Service:
2003-10-09
Disbursed Amount:
$1,708.15
Payment Mode:
BEAR
Remaining:
$4,555.85
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
58
58
Requested Amount:
$6,264.00
$6,264.00