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Service Providers
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Verizon Southwest Inc.
->
TX
->
NORTHWEST INDEP SCHOOL DIST
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FRN 1800522
Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
1800522
Funding Year:
2009
470#:
334190000681296
471#:
658326
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,020.56
Last Date of Service:
Disbursed Amount:
$10,020.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,855.66
$1,855.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,267.92
$22,267.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,267.92
$22,267.92
Discount Percent:
45
45
Requested Amount:
$10,020.56
$10,020.56