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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2009
->
FRN 1789170
Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
1789170
Funding Year:
2009
470#:
115390000684789
471#:
652604
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:
$35,347.11
Last Date of Service:
Disbursed Amount:
$25,871.93
Payment Mode:
SPI
Remaining:
$9,475.18
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$3,980.53
$3,980.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,766.36
$47,766.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,766.36
$47,766.36
Discount Percent:
74
74
Requested Amount:
$35,347.11
$35,347.11