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Service Providers
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Verizon Southwest Inc.
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TX
->
GRAPEVINE-COLLEYVILLE IND S D
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FRN 2152825
Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
2152825
Funding Year:
2011
470#:
999040000874836
471#:
774659
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,945.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,945.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$7,613.91
$7,613.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,366.92
$91,366.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,366.92
$91,366.92
Discount Percent:
47
47
Requested Amount:
$42,942.45
$42,942.45