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Verizon Southwest Inc.
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TX
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JOURDANTON INDEP SCHOOL DIST
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FRN 1293120
Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
1293120
Funding Year:
2005
470#:
113190000503343
471#:
469480
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,387.20
Last Date of Service:
Disbursed Amount:
$4,387.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$457.00
$457.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,484.00
$5,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,484.00
$5,484.00
Discount Percent:
80
80
Requested Amount:
$4,387.20
$4,387.20