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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2011
->
FRN 2119214
Billed Entity:
140739
NEW SUMMERFIELD INDEP SCH DIST
FRN:
2119214
Funding Year:
2011
470#:
610000000868791
471#:
782578
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:
$4,287.60
Last Date of Service:
Disbursed Amount:
$4,287.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$397.00
$397.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,764.00
$4,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,764.00
$4,764.00
Discount Percent:
90
90
Requested Amount:
$4,287.60
$4,287.60