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Service Providers
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Verizon Southwest Inc.
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TX
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S & s C.IS.D.
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FRN 1780904
Billed Entity:
140947
S & S C.I.S.D.
FRN:
1780904
Funding Year:
2009
470#:
721280000693135
471#:
646530
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,009.06
Last Date of Service:
Disbursed Amount:
$2,009.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$307.67
$307.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,692.04
$3,692.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,692.04
$3,692.04
Discount Percent:
57
57
Requested Amount:
$2,104.46
$2,104.46