Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2011
->
FRN 2171703
Billed Entity:
141263
SHEPHERD INDEP SCHOOL DISTRICT
FRN:
2171703
Funding Year:
2011
470#:
559430000883950
471#:
801354
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:
$29,880.00
Last Date of Service:
Disbursed Amount:
$22,652.39
Payment Mode:
BEAR
Remaining:
$7,227.61
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
83
83
Requested Amount:
$29,880.00
$29,880.00