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Service Providers
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Verizon Southwest Inc.
->
TX
->
2011
->
FRN 2191152
Billed Entity:
141508
FLORESVILLE INDEP SCHOOL DIST
FRN:
2191152
Funding Year:
2011
470#:
759730000874436
471#:
807291
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,267.02
Last Date of Service:
Disbursed Amount:
$22,267.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$2,769.53
$2,769.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,234.36
$33,234.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,234.36
$33,234.36
Discount Percent:
68
67
Requested Amount:
$22,599.36
$22,267.02