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Service Providers
->
Verizon Southwest Inc.
->
TN
->
1999
->
FRN 294349
Billed Entity:
200402
HASKELL-KNOX SHARED SERVICE ARRANGEMENT
FRN:
294349
Funding Year:
1999
470#:
902600000219603
471#:
142062
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,159.00
Last Date of Service:
Disbursed Amount:
$364.75
Payment Mode:
SPI
Remaining:
$2,794.25
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
81
81
Requested Amount:
$3,159.00
$3,159.00