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Verizon Southwest Inc.
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TX
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COMMUNITY INDEP SCHOOL DIST
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FRN 1799562
Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
1799562
Funding Year:
2009
470#:
936110000690802
471#:
657925
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,274.80
Last Date of Service:
Disbursed Amount:
$4,767.11
Payment Mode:
SPI
Remaining:
$7,507.69
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,930.00
$1,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,160.00
$23,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,160.00
$23,160.00
Discount Percent:
53
53
Requested Amount:
$12,274.80
$12,274.80