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Service Providers
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Verizon Southwest Inc.
->
TX
->
2011
->
FRN 2174497
Billed Entity:
140469
LEWISVILLE ISD
FRN:
2174497
Funding Year:
2011
470#:
809200000878958
471#:
774982
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,504.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$18,048.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$18,048.00
Discount Percent:
52
Requested Amount:
$9,384.96