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Service Providers
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Verizon Southwest Inc.
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TX
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WALL INDEP SCHOOL DISTRICT
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FRN 1371189
Billed Entity:
141208
WALL INDEP SCHOOL DISTRICT
FRN:
1371189
Funding Year:
2006
470#:
803500000550165
471#:
497674
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,410.00
Last Date of Service:
Disbursed Amount:
$3,884.52
Payment Mode:
BEAR
Remaining:
$525.48
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$8,820.00
Discount Percent:
50
50
Requested Amount:
$4,410.00
$4,410.00