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Verizon Southwest Inc.
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TX
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BISHOP CONSOL INDEP SCH DIST
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FRN 1048430
Billed Entity:
141568
BISHOP CONSOL INDEP SCH DIST
FRN:
1048430
Funding Year:
2003
470#:
886010000440573
471#:
369630
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
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:
$19,838.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,838.28
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$2,147.00
$2,147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,764.00
$25,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,764.00
$25,764.00
Discount Percent:
77
77
Requested Amount:
$19,838.28
$19,838.28