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Service Providers
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Verizon Southwest Inc.
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TX
->
THRALL INDEP SCHOOL DISTRICT
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FRN 1346700
Billed Entity:
141084
THRALL INDEP SCHOOL DISTRICT
FRN:
1346700
Funding Year:
2005
470#:
903780000534491
471#:
471966
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,800.00
Last Date of Service:
Disbursed Amount:
$6,582.57
Payment Mode:
BEAR
Remaining:
$1,217.43
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
50
50
Requested Amount:
$7,800.00
$7,800.00