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Verizon Southwest Inc.
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TX
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TOM BEAN INDEP SCHOOL DISTRICT
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FRN 1830599
Billed Entity:
140622
TOM BEAN INDEP SCHOOL DISTRICT
FRN:
1830599
Funding Year:
2009
470#:
448270000681385
471#:
670732
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,729.32
Last Date of Service:
Disbursed Amount:
$4,729.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$788.22
$788.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,458.64
$9,458.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,458.64
$9,458.64
Discount Percent:
50
50
Requested Amount:
$4,729.32
$4,729.32