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Service Providers
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Verizon Southwest Inc.
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TX
->
PREMONT INDEP SCHOOL DISTRICT
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FRN 1328420
Billed Entity:
141598
PREMONT INDEP SCHOOL DISTRICT
FRN:
1328420
Funding Year:
2005
470#:
212380000531025
471#:
480453
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,932.00
Last Date of Service:
Disbursed Amount:
$13,932.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
86
86
Requested Amount:
$13,932.00
$13,932.00