Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
BISHOP CONSOL INDEP SCH DIST
->
FRN 1200893
Billed Entity:
141568
BISHOP CONSOL INDEP SCH DIST
FRN:
1200893
Funding Year:
2004
470#:
170670000492121
471#:
431467
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:
$20,831.49
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,831.49
Last Date to Invoice:
2006-06-24
Original
Committed
Monthly Cost:
$2,314.61
$2,314.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,775.32
$27,775.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,775.32
$27,775.32
Discount Percent:
75
75
Requested Amount:
$20,831.49
$20,831.49