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Service Providers
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Verizon Southwest Inc.
->
TX
->
2003
->
FRN 1002720
Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
1002720
Funding Year:
2003
470#:
179830000428089
471#:
367876
SPIN:
143004789
Verizon - Southwest
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,391.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,878.61
Payment Mode:
BEAR
Remaining:
$23,513.07
Last Date to Invoice:
2006-01-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,239.60
$39,239.60
One Time Ineligible Cost:
$0.00
$39,239.60
Total Cost:
$39,239.60
$39,239.60
Discount Percent:
80
80
Requested Amount:
$31,391.68
$31,391.68