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Verizon Southwest Inc.
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TX
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COLLINSVILLE INDEP SCHOOL DIST
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FRN 1381756
Billed Entity:
140919
COLLINSVILLE INDEP SCHOOL DIST
FRN:
1381756
Funding Year:
2006
470#:
567390000553597
471#:
502635
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,640.00
Last Date of Service:
Disbursed Amount:
$4,339.68
Payment Mode:
BEAR
Remaining:
$7,300.32
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,940.00
$1,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,280.00
$23,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,280.00
$23,280.00
Discount Percent:
50
50
Requested Amount:
$11,640.00
$11,640.00