Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2011
->
FRN 2144862
Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2144862
Funding Year:
2011
470#:
346950000766176
471#:
792626
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,639.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,848.35
Payment Mode:
BEAR
Remaining:
$791.27
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$3,273.27
$3,273.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,279.24
$39,279.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,279.24
$39,279.24
Discount Percent:
50
50
Requested Amount:
$19,639.62
$19,639.62