Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
SAN FELIPE-DEL RIO CISD
->
FRN 1610842
Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
1610842
Funding Year:
2007
470#:
128210000614227
471#:
581476
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$90,759.60
Last Date of Service:
Disbursed Amount:
$72,277.76
Payment Mode:
BEAR
Remaining:
$18,481.84
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$8,898.00
$8,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,776.00
$106,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,776.00
$106,776.00
Discount Percent:
85
85
Requested Amount:
$90,759.60
$90,759.60