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Verizon Southwest Inc.
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TX
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SACRED HEART ELEMENTARY SCHOOL-C...
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FRN 2097294
Billed Entity:
89731
SACRED HEART ELEMENTARY SCHOOL-CROSBY
FRN:
2097294
Funding Year:
2011
470#:
713800000864085
471#:
772730
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:
$666.72
Last Date of Service:
Disbursed Amount:
$638.72
Payment Mode:
BEAR
Remaining:
$28.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$138.90
$138.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,666.80
$1,666.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,666.80
$1,666.80
Discount Percent:
40
40
Requested Amount:
$666.72
$666.72