Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
EAST SAC CSD
->
Verizon Midwest
->
FRN 270432
Billed Entity:
132369
WALL LAKE VIEW AUBURN SCHL DIS
FRN:
270432
Funding Year:
1999
470#:
500730000118756
471#:
130002
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,024.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$201.79
Payment Mode:
SPI
Remaining:
$2,822.21
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:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
70
70
Requested Amount:
$3,024.00
$3,024.00