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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2007
->
FRN 1521112
Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1521112
Funding Year:
2007
470#:
372970000604565
471#:
551181
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,600.29
Last Date of Service:
Disbursed Amount:
$1,520.82
Payment Mode:
SPI
Remaining:
$79.47
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$239.32
$239.32
Ineligible Monthly Cost:
$13.29
$13.29
Months of Service:
12
12
Annual Recurring Charges:
$2,712.36
$2,712.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.36
$2,712.36
Discount Percent:
59
59
Requested Amount:
$1,600.29
$1,600.29