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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2005
->
FRN 1233718
Billed Entity:
140585
RAINS INDEP SCHOOL DISTRICT
FRN:
1233718
Funding Year:
2005
470#:
583390000517675
471#:
445316
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:
$18,480.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,743.48
Payment Mode:
SPI
Remaining:
$6,736.52
Last Date to Invoice:
2007-09-18
Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
77
77
Requested Amount:
$18,480.00
$18,480.00