Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
PAINT CREEK INDEP SCHOOL DIST
->
FRN 1376440
Billed Entity:
142008
PAINT CREEK INDEP SCHOOL DIST
FRN:
1376440
Funding Year:
2006
470#:
178870000545052
471#:
500266
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,328.40
Last Date of Service:
Disbursed Amount:
$528.80
Payment Mode:
BEAR
Remaining:
$799.60
Last Date to Invoice:
2008-02-27
Original
Committed
Monthly Cost:
$123.00
$123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.00
$1,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.00
$1,476.00
Discount Percent:
90
90
Requested Amount:
$1,328.40
$1,328.40