Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
ROMA INDEP SCHOOL DISTRICT
->
FRN 1120686
Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
1120686
Funding Year:
2004
470#:
855050000476173
471#:
403046
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$53,629.88
Last Date of Service:
Disbursed Amount:
$43,273.69
Payment Mode:
BEAR
Remaining:
$10,356.19
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$4,965.73
$4,965.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,588.76
$59,588.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,588.76
$59,588.76
Discount Percent:
90
90
Requested Amount:
$53,629.88
$53,629.88