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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2008
->
FRN 1675435
Billed Entity:
141206
SONORA INDEP SCHOOL DISTRICT
FRN:
1675435
Funding Year:
2008
470#:
512030000645510
471#:
606890
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,432.00
Last Date of Service:
Disbursed Amount:
$6,172.71
Payment Mode:
BEAR
Remaining:
$259.29
Last Date to Invoice:
2010-06-28
Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
67
67
Requested Amount:
$6,432.00
$6,432.00