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Service Providers
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Verizon Southwest Inc.
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TX
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ODEM-EDROY INDEP SCHOOL DIST
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FRN 2148668
Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
2148668
Funding Year:
2011
470#:
105710000872868
471#:
793923
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:
$23,097.60
Last Date of Service:
Disbursed Amount:
$12,502.13
Payment Mode:
BEAR
Remaining:
$10,595.47
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$2,406.00
$2,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,872.00
$28,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,872.00
$28,872.00
Discount Percent:
80
80
Requested Amount:
$23,097.60
$23,097.60