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Verizon Southwest Inc.
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TX
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REAGAN CO INDEP SCHOOL DIST
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FRN 1663941
Billed Entity:
141193
REAGAN CO INDEP SCHOOL DIST
FRN:
1663941
Funding Year:
2008
470#:
661040000641200
471#:
603782
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,708.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,708.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
75
77
Requested Amount:
$15,300.00
$15,708.00