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Service Providers
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Verizon Southwest Inc.
->
TX
->
2005
->
FRN 1313888
Billed Entity:
85663
HOLY FAMILY OF NAZARETH SCHOOL
FRN:
1313888
Funding Year:
2005
470#:
460540000515938
471#:
476074
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$681.07
Last Date of Service:
Disbursed Amount:
$662.19
Payment Mode:
SPI
Remaining:
$18.88
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$283.78
$283.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,405.36
$3,405.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,405.36
$3,405.36
Discount Percent:
20
20
Requested Amount:
$681.07
$681.07