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Verizon Southwest Inc.
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TX
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WEIMAR INDEP SCHOOL DISTRICT
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FRN 1070465
Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
1070465
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:
$3,700.30
Last Date of Service:
Disbursed Amount:
$3,700.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$513.93
$513.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,167.16
$6,167.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,167.16
$6,167.16
Discount Percent:
60
60
Requested Amount:
$3,700.30
$3,700.30