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Verizon Southwest Inc.
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TX
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BOERNE INDEP SCHOOL DISTRICT
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FRN 1474391
Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
1474391
Funding Year:
2006
470#:
966470000561630
471#:
507495
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,602.80
Last Date of Service:
Disbursed Amount:
$6,602.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,018.95
$1,018.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,227.40
$12,227.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,227.40
$12,227.40
Discount Percent:
54
54
Requested Amount:
$6,602.80
$6,602.80