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Service Providers
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Verizon Southwest Inc.
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TX
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DEVERS INDEP SCHOOL DISTRICT
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FRN 1026602
Billed Entity:
141331
DEVERS INDEP SCHOOL DISTRICT
FRN:
1026602
Funding Year:
2003
470#:
151440000422683
471#:
374863
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$2,274.13
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,274.13
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$270.73
$270.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,248.76
$3,248.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,248.76
$3,248.76
Discount Percent:
70
70
Requested Amount:
$2,274.13
$2,274.13