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Service Providers
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Verizon Southwest Inc.
->
TX
->
ROMA INDEP SCHOOL DISTRICT
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FRN 1303317
Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
1303317
Funding Year:
2005
470#:
606540000522985
471#:
468531
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,193.31
Last Date of Service:
Disbursed Amount:
$35,193.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$3,258.64
$3,258.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,103.68
$39,103.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,103.68
$39,103.68
Discount Percent:
90
90
Requested Amount:
$35,193.31
$35,193.31