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Service Providers
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Verizon Southwest Inc.
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TX
->
CARROLL INDEP SCHOOL DISTRICT
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FRN 1555903
Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1555903
Funding Year:
2007
470#:
858270000596008
471#:
561591
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:
$92,341.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$88,135.26
Payment Mode:
BEAR
Remaining:
$4,206.58
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$25,650.51
$25,650.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,806.12
$307,806.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,806.12
$307,806.12
Discount Percent:
30
30
Requested Amount:
$92,341.84
$92,341.84