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Service Providers
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Verizon Southwest Inc.
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TX
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S & s C.IS.D.
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FRN 1219065
Billed Entity:
140947
S & S C.I.S.D.
FRN:
1219065
Funding Year:
2005
470#:
508900000502843
471#:
440493
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,866.24
Last Date of Service:
Disbursed Amount:
$1,866.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$290.91
$290.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,490.92
$3,490.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,490.92
$3,490.92
Discount Percent:
57
57
Requested Amount:
$1,989.82
$1,989.82