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Service Providers
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Verizon Southwest Inc.
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TX
->
QUINLAN INDEP SCHOOL DISTRICT
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FRN 2096228
Billed Entity:
140612
QUINLAN INDEP SCHOOL DISTRICT
FRN:
2096228
Funding Year:
2011
470#:
146260000871376
471#:
771972
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,555.48
Last Date of Service:
Disbursed Amount:
$18,555.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,863.00
$1,863.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,356.00
$22,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,356.00
$22,356.00
Discount Percent:
83
83
Requested Amount:
$18,555.48
$18,555.48