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Service Providers
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Verizon Southwest Inc.
->
TX
->
2007
->
FRN 1536962
Billed Entity:
228336
SAN MARTIN DE PORRES CATHOLIC SCHOOL
FRN:
1536962
Funding Year:
2007
470#:
253940000601783
471#:
555093
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):
Committed Amount:
$1,304.76
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,304.76
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$217.46
$217.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,609.52
$2,609.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,609.52
$2,609.52
Discount Percent:
50
50
Requested Amount:
$1,304.76
$1,304.76