Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2010
->
FRN 2055435
Billed Entity:
141209
WATER VALLEY INDEP SCHOOL DIST
FRN:
2055435
Funding Year:
2010
470#:
777260000799185
471#:
760300
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,673.29
Last Date of Service:
Disbursed Amount:
$2,673.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$371.29
$371.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,455.48
$4,455.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,455.48
$4,455.48
Discount Percent:
60
60
Requested Amount:
$2,673.29
$2,673.29