Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
SULPHUR SPRINGS INDEP SCHOOL DIST
->
FRN 2150495
Billed Entity:
140619
SULPHUR SPRINGS SCHOOL DIST
FRN:
2150495
Funding Year:
2011
470#:
547680000868898
471#:
794546
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,304.23
Last Date of Service:
Disbursed Amount:
$1,129.66
Payment Mode:
BEAR
Remaining:
$174.57
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$134.18
$134.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,610.16
$1,610.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,610.16
$1,610.16
Discount Percent:
81
81
Requested Amount:
$1,304.23
$1,304.23