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Service Providers
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Verizon Southwest Inc.
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TX
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BRAZOS INDEPENDT SCHOOL DISTRICT
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FRN 1961619
Billed Entity:
141305
BRAZOS INDEPENDENT SCHOOL DISTRICT
FRN:
1961619
Funding Year:
2010
470#:
341220000762201
471#:
724026
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,138.34
Last Date of Service:
Disbursed Amount:
$25,138.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$2,720.60
$2,720.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,647.20
$32,647.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,647.20
$32,647.20
Discount Percent:
77
77
Requested Amount:
$25,138.34
$25,138.34