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Service Providers
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Verizon Southwest Inc.
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TX
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ROBSTOWN INDEP SCHOOL DISTRICT
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FRN 1327937
Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
1327937
Funding Year:
2005
470#:
327300000533087
471#:
480034
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-10-23
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-04
Original
Committed
Monthly Cost:
$6,017.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$72,204.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$72,204.00
Discount Percent:
90
Requested Amount:
$64,983.60