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Service Providers
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Verizon Southwest Inc.
->
TX
->
2006
->
FRN 1409561
Billed Entity:
140612
QUINLAN INDEP SCHOOL DISTRICT
FRN:
1409561
Funding Year:
2006
470#:
103990000572237
471#:
512308
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:
$19,696.50
Last Date of Service:
Disbursed Amount:
$19,575.19
Payment Mode:
SPI
Remaining:
$121.31
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$2,188.50
$2,188.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,262.00
$26,262.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,262.00
$26,262.00
Discount Percent:
75
75
Requested Amount:
$19,696.50
$19,696.50