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Verizon Southwest Inc.
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TX
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EDUCATION SERVICE CENTER REGION XV
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FRN 1675624
Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
1675624
Funding Year:
2008
470#:
344510000646880
471#:
606037
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,820.00
Last Date of Service:
Disbursed Amount:
$8,820.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
75
75
Requested Amount:
$8,820.00
$8,820.00