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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2007
->
FRN 1566619
Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
1566619
Funding Year:
2007
470#:
299010000608238
471#:
548005
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:
$30,758.40
Last Date of Service:
Disbursed Amount:
$30,758.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$3,560.00
$3,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,720.00
$42,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,720.00
$42,720.00
Discount Percent:
72
72
Requested Amount:
$30,758.40
$30,758.40