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Service Providers
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Verizon Southwest Inc.
->
TX
->
2011
->
FRN 2116085
Billed Entity:
140947
S & S C.I.S.D.
FRN:
2116085
Funding Year:
2011
470#:
503510000862718
471#:
781806
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:
$2,359.05
Last Date of Service:
Disbursed Amount:
$1,689.34
Payment Mode:
BEAR
Remaining:
$669.71
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$284.91
$284.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.92
$3,418.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.92
$3,418.92
Discount Percent:
69
69
Requested Amount:
$2,359.05
$2,359.05