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Service Providers
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Verizon Southwest Inc.
->
TX
->
2006
->
FRN 1456975
Billed Entity:
141691
BLANCO INDEP SCHOOL DISTRICT
FRN:
1456975
Funding Year:
2006
470#:
973420000550347
471#:
528189
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,294.89
Last Date of Service:
Disbursed Amount:
$12,294.87
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,384.56
$1,384.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,614.72
$16,614.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,614.72
$16,614.72
Discount Percent:
74
74
Requested Amount:
$12,294.89
$12,294.89