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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2007
->
FRN 1534011
Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
1534011
Funding Year:
2007
470#:
723370000607692
471#:
556120
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,089.99
Last Date of Service:
Disbursed Amount:
$21,746.99
Payment Mode:
BEAR
Remaining:
$8,343.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$4,559.09
$4,559.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,709.08
$54,709.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,709.08
$54,709.08
Discount Percent:
55
55
Requested Amount:
$30,089.99
$30,089.99