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NORTH HOPKINS INDEP SCH DIST
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Verizon Southwest Inc.
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FRN 118597
Billed Entity:
140621
NORTH HOPKINS INDEP SCH DIST
FRN:
118597
Funding Year:
1998
470#:
750490000083188
471#:
108284
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-13
Service Start Date (486):
Committed Amount:
$7,875.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,875.00
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:
15
15
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$10,500.00
Discount Percent:
75
75
Requested Amount:
$4,725.00
$7,875.00