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Verizon Southwest Inc.
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TX
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CADDO MILLS INDEP SCHOOL DIST
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FRN 2212301
Billed Entity:
140505
CADDO MILLS INDEP SCHOOL DIST
FRN:
2212301
Funding Year:
2011
470#:
253940000866118
471#:
783383
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:
$11,748.24
Last Date of Service:
Disbursed Amount:
$11,748.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,813.00
$1,813.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,756.00
$21,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,756.00
$21,756.00
Discount Percent:
54
54
Requested Amount:
$11,748.24
$11,748.24