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Service Providers
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Verizon Southwest Inc.
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TX
->
DEVEREUX - TEXAS
->
FRN 1354015
Billed Entity:
232986
DEVEREUX - TEXAS
FRN:
1354015
Funding Year:
2005
470#:
363810000527714
471#:
488271
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,369.60
Last Date of Service:
Disbursed Amount:
$1,521.85
Payment Mode:
BEAR
Remaining:
$1,847.75
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$312.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
90
90
Requested Amount:
$3,369.60
$3,369.60