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Service Providers
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Verizon Southwest Inc.
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TX
->
NEW WAVERLY SCHOOL DISTRICT
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FRN 1951702
Billed Entity:
141261
NEW WAVERLY SCHOOL DISTRICT
FRN:
1951702
Funding Year:
2010
470#:
715830000775858
471#:
718423
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,854.28
Last Date of Service:
Disbursed Amount:
$18,346.07
Payment Mode:
SPI
Remaining:
$508.21
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$2,094.92
$2,094.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,139.04
$25,139.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,139.04
$25,139.04
Discount Percent:
75
75
Requested Amount:
$18,854.28
$18,854.28