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ROBSTOWN INDEP SCHOOL DISTRICT
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Verizon Southwest Inc.
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FRN 1157138
Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
1157138
Funding Year:
2004
470#:
605820000489894
471#:
419693
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,960.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,960.22
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$829.65
$829.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,955.80
$9,955.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,955.80
$9,955.80
Discount Percent:
90
90
Requested Amount:
$8,960.22
$8,960.22