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Service Providers
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Verizon Southwest Inc.
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TX
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DIME BOX INDEP SCHOOL DISTRICT
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FRN 1249208
Billed Entity:
141409
DIME BOX INDEP SCHOOL DISTRICT
FRN:
1249208
Funding Year:
2005
470#:
250160000509867
471#:
454908
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,803.20
Last Date of Service:
Disbursed Amount:
$2,803.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$292.00
$292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.00
$3,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$3,504.00
Discount Percent:
80
80
Requested Amount:
$2,803.20
$2,803.20