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Service Providers
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Verizon Southwest Inc.
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TX
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ODEM-EDROY INDEP SCHOOL DIST
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FRN 1093304
Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
1093304
Funding Year:
2004
470#:
305070000467699
471#:
399823
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,736.00
Last Date of Service:
Disbursed Amount:
$8,736.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Discount Percent:
80
80
Requested Amount:
$8,736.00
$8,736.00