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Service Providers
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Verizon Southwest Inc.
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TX
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ARGYLE INDEP SCHOOL DISTRICT
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FRN 2142495
Billed Entity:
140912
ARGYLE INDEP SCHOOL DISTRICT
FRN:
2142495
Funding Year:
2011
470#:
615990000876296
471#:
791851
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,824.54
Last Date of Service:
Disbursed Amount:
$6,824.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,421.78
$1,421.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,061.36
$17,061.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,061.36
$17,061.36
Discount Percent:
40
40
Requested Amount:
$6,824.54
$6,824.54