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Service Providers
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Verizon Southwest Inc.
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TX
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BOLING INDEP SCHOOL DISTRICT
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FRN 1456061
Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
1456061
Funding Year:
2006
470#:
128120000577988
471#:
527953
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,521.21
Last Date of Service:
Disbursed Amount:
$16,521.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,835.69
$1,835.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,028.28
$22,028.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,028.28
$22,028.28
Discount Percent:
75
75
Requested Amount:
$16,521.21
$16,521.21