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Service Providers
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Verizon Southwest Inc.
->
TX
->
2009
->
FRN 1814173
Billed Entity:
141508
FLORESVILLE INDEP SCHOOL DIST
FRN:
1814173
Funding Year:
2009
470#:
728380000706546
471#:
663503
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-11
Wave:
89
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,212.27
Last Date of Service:
Disbursed Amount:
$1,742.13
Payment Mode:
BEAR
Remaining:
$470.14
Last Date to Invoice:
2011-11-24
Original
Committed
Monthly Cost:
$249.13
$249.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,989.56
$2,989.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,989.56
$2,989.56
Discount Percent:
74
74
Requested Amount:
$2,212.27
$2,212.27