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HASKELL INDEP SCHOOL DISTRICT
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Verizon Southwest Inc.
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FRN 35805
Billed Entity:
142007
HASKELL INDEP SCHOOL DISTRICT
FRN:
35805
Funding Year:
1998
470#:
729620000000761
471#:
35232
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$7,936.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,936.00
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:
16
16
Annual Recurring Charges:
$9,920.00
$9,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,920.00
$9,920.00
Discount Percent:
80
80
Requested Amount:
$7,936.00
$7,936.00