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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2009
->
FRN 1900359
Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
1900359
Funding Year:
2009
470#:
885030000721330
471#:
692621
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,109.89
Last Date of Service:
Disbursed Amount:
$17,109.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,697.41
$1,697.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,368.92
$20,368.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,368.92
$20,368.92
Discount Percent:
84
84
Requested Amount:
$17,109.89
$17,109.89