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Service Providers
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Verizon Southwest Inc.
->
TX
->
2006
->
FRN 1382676
Billed Entity:
141794
LEXINGTON INDEP SCHOOL DIST
FRN:
1382676
Funding Year:
2006
470#:
303880000560627
471#:
502183
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:
$12,884.98
Last Date of Service:
Disbursed Amount:
$12,721.48
Payment Mode:
SPI
Remaining:
$163.50
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,602.61
$1,602.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,231.32
$19,231.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,231.32
$19,231.32
Discount Percent:
67
67
Requested Amount:
$12,884.98
$12,884.98