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Service Providers
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Verizon Southwest Inc.
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TX
->
AZLEWAY CHARTER SCHOOL
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FRN 1810476
Billed Entity:
16020940
AZLEWAY CHARTER SCHOOL
FRN:
1810476
Funding Year:
2009
470#:
321330000689179
471#:
647677
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,557.17
Last Date of Service:
Disbursed Amount:
$4,233.58
Payment Mode:
SPI
Remaining:
$323.59
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$421.96
$421.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,063.52
$5,063.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,063.52
$5,063.52
Discount Percent:
90
90
Requested Amount:
$4,557.17
$4,557.17