Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2004
->
FRN 1069443
Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
1069443
Funding Year:
2004
470#:
313070000467066
471#:
389456
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,733.22
Last Date of Service:
Disbursed Amount:
$2,733.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$284.71
$284.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,416.52
$3,416.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,416.52
$3,416.52
Discount Percent:
80
80
Requested Amount:
$2,733.22
$2,733.22