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GEORGE WEST SCHOOL DISTRICT
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2001
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FRN 597392
Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
597392
Funding Year:
2001
470#:
903390000315209
471#:
245530
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,038.40
Last Date of Service:
Disbursed Amount:
$4,468.42
Payment Mode:
BEAR
Remaining:
$1,569.98
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
74
74
Requested Amount:
$6,038.40
$6,038.40