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Service Providers
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Verizon Southwest Inc.
->
TX
->
2006
->
FRN 1474642
Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
1474642
Funding Year:
2006
470#:
640570000576877
471#:
529443
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,335.89
Last Date of Service:
Disbursed Amount:
$42,335.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$3,919.99
$3,919.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,039.88
$47,039.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,039.88
$47,039.88
Discount Percent:
90
90
Requested Amount:
$42,335.89
$42,335.89