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Verizon Southwest Inc.
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TX
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KELLER ISD
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FRN 1050312
Billed Entity:
140932
KELLER ISD
FRN:
1050312
Funding Year:
2003
470#:
901290000450782
471#:
381367
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$4,723.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,723.20
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,520.00
Discount Percent:
41
41
Requested Amount:
$4,723.20
$4,723.20