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Service Providers
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Verizon Southwest Inc.
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TX
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CHRISTOVAL INDEP SCHOOL DIST
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FRN 2211201
Billed Entity:
141195
CHRISTOVAL INDEP SCHOOL DIST
FRN:
2211201
Funding Year:
2011
470#:
205280000888429
471#:
813597
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:
$4,632.00
Last Date of Service:
Disbursed Amount:
$4,632.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$772.00
$772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,264.00
$9,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,264.00
$9,264.00
Discount Percent:
50
50
Requested Amount:
$4,632.00
$4,632.00