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Service Providers
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Verizon Southwest Inc.
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TX
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WYLIE INDEP SCHOOL DISTRICT
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FRN 2097159
Billed Entity:
140483
WYLIE ISD
FRN:
2097159
Funding Year:
2011
470#:
205660000865353
471#:
772146
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:
$52,069.56
Last Date of Service:
Disbursed Amount:
$51,846.03
Payment Mode:
SPI
Remaining:
$223.53
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$8,678.26
$8,678.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,139.12
$104,139.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,139.12
$104,139.12
Discount Percent:
50
50
Requested Amount:
$52,069.56
$52,069.56