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Service Providers
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Verizon Southwest Inc.
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TX
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DIME BOX INDEP SCHOOL DISTRICT
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FRN 1826870
Billed Entity:
141409
DIME BOX INDEP SCHOOL DISTRICT
FRN:
1826870
Funding Year:
2009
470#:
529970000713660
471#:
669425
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,220.80
Last Date of Service:
Disbursed Amount:
$6,220.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-25
Original
Committed
Monthly Cost:
$648.00
$648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,776.00
$7,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.00
$7,776.00
Discount Percent:
80
80
Requested Amount:
$6,220.80
$6,220.80