Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2007
->
FRN 1572365
Billed Entity:
16038431
CEDAR CREST SCOOL ADMINISTRATIVE OFFICE
FRN:
1572365
Funding Year:
2007
470#:
747760000616059
471#:
569435
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$514.94
Last Date of Service:
Disbursed Amount:
$514.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-06
Original
Committed
Monthly Cost:
$47.68
$47.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572.16
$572.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.16
$572.16
Discount Percent:
90
90
Requested Amount:
$514.94
$514.94