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DOS PALOS ORO LOMA JT UNIF S D
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Verizon California Inc.
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FRN 101431
Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
101431
Funding Year:
1998
470#:
680190000079564
471#:
100872
SPIN:
143004769
GTE California Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
FCDL Comment:
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-01
Committed Amount:
$20,085.03
Last Date of Service:
1999-09-30
Disbursed Amount:
$20,085.03
Payment Mode:
SPI
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,316.70
Total Cost:
$22,316.70
$22,316.70
Discount Percent:
90
90
Requested Amount:
$20,085.03
$20,085.03