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Service Providers
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Verizon Southwest Inc.
->
TX
->
2003
->
FRN 1035898
Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
1035898
Funding Year:
2003
470#:
107830000449458
471#:
361432
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$7,200.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,200.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
60
60
Requested Amount:
$7,200.00
$7,200.00