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Service Providers
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Verizon Southwest Inc.
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TX
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BOLING INDEP SCHOOL DISTRICT
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FRN 1983489
Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
1983489
Funding Year:
2010
470#:
552310000790599
471#:
733236
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:
$11,975.78
Last Date of Service:
Disbursed Amount:
$11,975.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$1,296.08
$1,296.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,552.96
$15,552.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,552.96
$15,552.96
Discount Percent:
77
77
Requested Amount:
$11,975.78
$11,975.78