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Service Providers
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Verizon Southwest Inc.
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TX
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TRUE CROSS SCHOOL
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FRN 1870520
Billed Entity:
89761
TRUE CROSS SCHOOL
FRN:
1870520
Funding Year:
2009
470#:
612530000697251
471#:
684168
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$432.72
Last Date of Service:
Disbursed Amount:
$432.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$90.15
$90.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,081.80
$1,081.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,081.80
$1,081.80
Discount Percent:
40
40
Requested Amount:
$432.72
$432.72