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Service Providers
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Verizon Southwest Inc.
->
TX
->
2008
->
FRN 1692586
Billed Entity:
141433
BLOOMINGTON INDEP SCHOOL DIST
FRN:
1692586
Funding Year:
2008
470#:
639110000649880
471#:
614614
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,855.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,855.22
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$2,763.91
$2,763.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,166.92
$33,166.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,166.92
$33,166.92
Discount Percent:
87
87
Requested Amount:
$28,855.22
$28,855.22