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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2004
->
FRN 1150758
Billed Entity:
140483
WYLIE INDEP SCHOOL DISTRICT
FRN:
1150758
Funding Year:
2004
470#:
177350000462930
471#:
418196
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:
$39,259.20
Last Date of Service:
Disbursed Amount:
$33,909.23
Payment Mode:
SPI
Remaining:
$5,349.97
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$8,179.00
$8,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,148.00
$98,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,148.00
$98,148.00
Discount Percent:
40
40
Requested Amount:
$39,259.20
$39,259.20