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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2004
->
FRN 1200451
Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
1200451
Funding Year:
2004
470#:
306780000485059
471#:
405890
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,495.44
Last Date of Service:
Disbursed Amount:
$34,421.38
Payment Mode:
BEAR
Remaining:
$21,074.06
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$6,006.00
$6,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,072.00
$72,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,072.00
$72,072.00
Discount Percent:
77
77
Requested Amount:
$55,495.44
$55,495.44