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Service Providers
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Verizon Southwest Inc.
->
TX
->
2007
->
FRN 1541415
Billed Entity:
140622
TOM BEAN INDEP SCHOOL DISTRICT
FRN:
1541415
Funding Year:
2007
470#:
721210000594273
471#:
558972
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,466.86
Last Date of Service:
Disbursed Amount:
$4,466.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$689.33
$689.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,271.96
$8,271.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,271.96
$8,271.96
Discount Percent:
54
54
Requested Amount:
$4,466.86
$4,466.86