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GEORGE WEST SCHOOL DISTRICT
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Verizon Southwest Inc.
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FRN 67428
Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
67428
Funding Year:
1998
470#:
835280000072081
471#:
39515
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,973.60
Last Date of Service:
1999-03-31
Disbursed Amount:
$2,973.60
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:
9
9
Annual Recurring Charges:
$3,717.00
$3,717.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,956.00
$4,956.00
Discount Percent:
60
60
Requested Amount:
$2,973.60
$2,973.60