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Verizon Southwest Inc.
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TX
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JARRELL INDEP SCHOOL DISTRICT
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FRN 1289410
Billed Entity:
141063
JARRELL INDEP SCHOOL DISTRICT
FRN:
1289410
Funding Year:
2005
470#:
789350000517679
471#:
458110
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,371.48
Last Date of Service:
Disbursed Amount:
$10,371.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05
Original
Committed
Monthly Cost:
$1,309.53
$1,309.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,714.36
$15,714.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,714.36
$15,714.36
Discount Percent:
66
66
Requested Amount:
$10,371.48
$10,371.48