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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2005
->
FRN 1275644
Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
1275644
Funding Year:
2005
470#:
644790000512896
471#:
463906
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,215.96
Last Date of Service:
Disbursed Amount:
$13,215.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$2,143.63
$2,143.63
Ineligible Monthly Cost:
$104.13
$104.13
Months of Service:
12
12
Annual Recurring Charges:
$24,474.00
$24,474.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,474.00
$24,474.00
Discount Percent:
54
54
Requested Amount:
$13,215.96
$13,215.96