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Service Providers
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Verizon Southwest Inc.
->
TX
->
2010
->
FRN 2026617
Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
2026617
Funding Year:
2010
470#:
929500000798694
471#:
750029
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-08-15
Original
Committed
Monthly Cost:
$9,086.91
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$109,042.92
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$109,042.92
Discount Percent:
87
Requested Amount:
$94,867.34