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Service Providers
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Verizon Southwest Inc.
->
TX
->
2005
->
FRN 1251355
Billed Entity:
141735
WIMBERLEY INDEP SCHOOL DIST
FRN:
1251355
Funding Year:
2005
470#:
898190000524313
471#:
455628
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:
$22,734.90
Last Date of Service:
Disbursed Amount:
$17,373.77
Payment Mode:
SPI
Remaining:
$5,361.13
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$4,031.01
$4,031.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,372.12
$48,372.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,372.12
$48,372.12
Discount Percent:
47
47
Requested Amount:
$22,734.90
$22,734.90