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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2004
->
FRN 1173918
Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
1173918
Funding Year:
2004
470#:
723220000486512
471#:
424566
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:
$16,170.40
Last Date of Service:
Disbursed Amount:
$15,738.45
Payment Mode:
BEAR
Remaining:
$431.95
Last Date to Invoice:
2006-01-30
Original
Committed
Monthly Cost:
$2,240.00
$2,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,880.00
$26,880.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$27,880.00
$27,880.00
Discount Percent:
58
58
Requested Amount:
$16,170.40
$16,170.40