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Service Providers
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Verizon Southwest Inc.
->
TX
->
CLEAR CREEK INDEP SCHOOL DIST
->
FRN 1892503
Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1892503
Funding Year:
2009
470#:
971320000724577
471#:
674503
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,519.50
Last Date of Service:
Disbursed Amount:
$688.87
Payment Mode:
BEAR
Remaining:
$6,830.63
Last Date to Invoice:
2011-04-06
Original
Committed
Monthly Cost:
$1,392.50
$1,392.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,710.00
$16,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,710.00
$16,710.00
Discount Percent:
45
45
Requested Amount:
$7,519.50
$7,519.50