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Service Providers
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Verizon Southwest Inc.
->
TX
->
EAGLE ACADEMY OF ABILENE
->
FRN 2014661
Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
2014661
Funding Year:
2010
470#:
174830000791186
471#:
730035
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:
$1,817.80
Last Date of Service:
Disbursed Amount:
$1,817.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$355.29
$355.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,263.48
$4,263.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,263.48
$4,263.48
Discount Percent:
50
50
Requested Amount:
$2,131.74
$2,131.74