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Service Providers
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Verizon Southwest Inc.
->
TX
->
2007
->
FRN 1516568
Billed Entity:
140947
S & S C.I.S.D.
FRN:
1516568
Funding Year:
2007
470#:
201350000590066
471#:
548895
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:
$2,186.34
Last Date of Service:
Disbursed Amount:
$2,186.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$364.39
$364.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,372.68
$4,372.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,372.68
$4,372.68
Discount Percent:
50
50
Requested Amount:
$2,186.34
$2,186.34