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Service Providers
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Verizon Southwest Inc.
->
TX
->
2009
->
FRN 1784623
Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
1784623
Funding Year:
2009
470#:
897720000692714
471#:
644833
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,033.76
Last Date of Service:
Disbursed Amount:
$2,033.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$211.85
$211.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,542.20
$2,542.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,542.20
$2,542.20
Discount Percent:
80
80
Requested Amount:
$2,033.76
$2,033.76