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Service Providers
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Verizon Southwest Inc.
->
TX
->
2005
->
FRN 1311069
Billed Entity:
141325
HULL-DAISETTA INDEP SCH DIST
FRN:
1311069
Funding Year:
2005
470#:
510550000517658
471#:
466385
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
Service Start Date (471):
2005-07-10
Service Start Date (486):
2005-07-01
Committed Amount:
$7,104.00
Last Date of Service:
Disbursed Amount:
$6,118.76
Payment Mode:
SPI
Remaining:
$985.24
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
74
74
Requested Amount:
$7,104.00
$7,104.00