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Service Providers
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Verizon Southwest Inc.
->
TX
->
NORMANGEE INDEP SCHOOL DIST
->
FRN 1232662
Billed Entity:
141423
NORMANGEE INDEP SCHOOL DIST
FRN:
1232662
Funding Year:
2005
470#:
980380000506645
471#:
447823
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$277.21
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$277.21
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$35.54
$35.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426.48
$426.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.48
$426.48
Discount Percent:
65
65
Requested Amount:
$277.21
$277.21