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Service Providers
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Verizon Southwest Inc.
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TX
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BOERNE INDEP SCHOOL DISTRICT
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FRN 1591263
Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
1591263
Funding Year:
2007
470#:
454860000603849
471#:
571441
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$473.58
Last Date of Service:
Disbursed Amount:
$473.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$78.93
$78.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$947.16
$947.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$947.16
$947.16
Discount Percent:
50
50
Requested Amount:
$473.58
$473.58