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Service Providers
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Verizon Southwest Inc.
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TX
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WINNSBORO INDEP SCHOOL DIST
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FRN 1243340
Billed Entity:
140628
WINNSBORO INDEP SCHOOL DIST
FRN:
1243340
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:
$4,239.33
Last Date of Service:
Disbursed Amount:
$4,239.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14
Original
Committed
Monthly Cost:
$554.78
$554.78
Ineligible Monthly Cost:
$27.50
$27.50
Months of Service:
12
12
Annual Recurring Charges:
$6,327.36
$6,327.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,327.36
$6,327.36
Discount Percent:
67
67
Requested Amount:
$4,239.33
$4,239.33