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Verizon Southwest Inc.
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TX
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COUPLAND INDEP SCHOOL DISTRICT
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FRN 1444653
Billed Entity:
141697
COUPLAND INDEP SCHOOL DISTRICT
FRN:
1444653
Funding Year:
2006
470#:
332020000577674
471#:
524115
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,638.15
Last Date of Service:
Disbursed Amount:
$2,638.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$366.41
$366.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,396.92
$4,396.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,396.92
$4,396.92
Discount Percent:
60
60
Requested Amount:
$2,638.15
$2,638.15