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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2007
->
FRN 1516374
Billed Entity:
89761
TRUE CROSS SCHOOL
FRN:
1516374
Funding Year:
2007
470#:
133310000593565
471#:
549486
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$949.73
Last Date of Service:
Disbursed Amount:
$949.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$197.86
$197.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,374.32
$2,374.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,374.32
$2,374.32
Discount Percent:
40
40
Requested Amount:
$949.73
$949.73