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Service Providers
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Verizon Southwest Inc.
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TX
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TEXANS CAN!
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FRN 1573648
Billed Entity:
220683
TEXANS CAN!
FRN:
1573648
Funding Year:
2007
470#:
247020000604030
471#:
570045
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,026.00
Last Date of Service:
Disbursed Amount:
$1,026.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
90
90
Requested Amount:
$1,026.00
$1,026.00