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Service Providers
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Verizon Southwest Inc.
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TX
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SAN FELIPE-DEL RIO CISD
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FRN 1898522
Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
1898522
Funding Year:
2009
470#:
497740000720248
471#:
684013
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,373.40
Last Date of Service:
Disbursed Amount:
$74,373.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$8,300.00
$8,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,600.00
$99,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,600.00
$99,600.00
Discount Percent:
85
85
Requested Amount:
$84,660.00
$84,660.00