Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2010
->
FRN 1969538
Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1969538
Funding Year:
2010
470#:
221250000765317
471#:
713298
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,736.67
Last Date of Service:
Disbursed Amount:
$32,736.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$7,494.88
$7,494.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,938.56
$89,938.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,938.56
$89,938.56
Discount Percent:
37
37
Requested Amount:
$33,277.27
$33,277.27