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Verizon Southwest Inc.
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TX
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BOLES INDEP SCHOOL DISTRICT
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FRN 1389619
Billed Entity:
140613
BOLES INDEP SCHOOL DISTRICT
FRN:
1389619
Funding Year:
2006
470#:
613450000565071
471#:
505731
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,685.18
Last Date of Service:
Disbursed Amount:
$3,685.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$568.70
$568.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,824.40
$6,824.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,824.40
$6,824.40
Discount Percent:
54
54
Requested Amount:
$3,685.18
$3,685.18