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Service Providers
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Verizon Southwest Inc.
->
TX
->
2007
->
FRN 1559978
Billed Entity:
200339
VERIBEST INDEPENDENT SCHOOL DISTRICT
FRN:
1559978
Funding Year:
2007
470#:
143900000607553
471#:
565472
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):
2007-07-01
Committed Amount:
$3,088.32
Last Date of Service:
Disbursed Amount:
$2,993.61
Payment Mode:
SPI
Remaining:
$94.71
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$321.70
$321.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,860.40
$3,860.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,860.40
$3,860.40
Discount Percent:
80
80
Requested Amount:
$3,088.32
$3,088.32