Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
WINNSBORO INDEP SCHOOL DIST
->
FRN 1243308
Billed Entity:
140628
WINNSBORO INDEP SCHOOL DIST
FRN:
1243308
Funding Year:
2005
470#:
642890000501837
471#:
446622
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,000.27
Last Date of Service:
Disbursed Amount:
$2,000.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-27
Original
Committed
Monthly Cost:
$252.55
$252.55
Ineligible Monthly Cost:
$3.76
$3.76
Months of Service:
12
12
Annual Recurring Charges:
$2,985.48
$2,985.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.48
$2,985.48
Discount Percent:
67
67
Requested Amount:
$2,000.27
$2,000.27