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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2011
->
FRN 2163118
Billed Entity:
141160
EDEN CONS INDEP SCHOOL DIST
FRN:
2163118
Funding Year:
2011
470#:
205670000877113
471#:
798865
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:
$5,241.60
Last Date of Service:
Disbursed Amount:
$5,241.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$546.00
$546.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,552.00
$6,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,552.00
$6,552.00
Discount Percent:
80
80
Requested Amount:
$5,241.60
$5,241.60