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CARROLLTON-FARMERS BR SCH DIST
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Verizon Southwest Inc.
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FRN 1985394
Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
1985394
Funding Year:
2010
470#:
484830000772175
471#:
727473
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$115,879.83
Last Date of Service:
Disbursed Amount:
$93,601.47
Payment Mode:
SPI
Remaining:
$22,278.36
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$13,049.53
$13,049.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,594.36
$156,594.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,594.36
$156,594.36
Discount Percent:
74
74
Requested Amount:
$115,879.83
$115,879.83