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Service Providers
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Verizon Southwest Inc.
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TX
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SAN FELIPE-DEL RIO CISD
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FRN 1122500
Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
1122500
Funding Year:
2004
470#:
520400000487389
471#:
409472
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$87,133.03
Last Date of Service:
Disbursed Amount:
$87,133.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$9,475.05
$9,475.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,700.60
$113,700.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,700.60
$113,700.60
Discount Percent:
83
83
Requested Amount:
$94,371.50
$94,371.50