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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2011
->
FRN 2137123
Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
2137123
Funding Year:
2011
470#:
879390000871600
471#:
790008
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,795.47
Last Date of Service:
Disbursed Amount:
$2,795.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$302.54
$302.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,630.48
$3,630.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,630.48
$3,630.48
Discount Percent:
77
77
Requested Amount:
$2,795.47
$2,795.47