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Service Providers
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Verizon Southwest Inc.
->
TX
->
SPRINGTOWN INDEP SCHOOL DIST
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FRN 1827808
Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
1827808
Funding Year:
2009
470#:
327640000681376
471#:
648287
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,322.41
Last Date of Service:
Disbursed Amount:
$32,322.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$4,415.63
$4,415.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,987.56
$52,987.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,987.56
$52,987.56
Discount Percent:
61
61
Requested Amount:
$32,322.41
$32,322.41