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Service Providers
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Verizon Southwest Inc.
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TX
->
ED WHITE MEMORIAL HIGH SCHOOL
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FRN 2220860
Billed Entity:
16033693
ED WHITE MEMORIAL HIGH SCHOOL
FRN:
2220860
Funding Year:
2011
470#:
367500000914172
471#:
796435
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:
$4,192.30
Last Date of Service:
Disbursed Amount:
$4,192.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$658.00
$658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,896.00
$7,896.00
One Time Cost:
$14.00
$14.00
One Time Ineligible Cost:
$0.00
$14.00
Total Cost:
$7,910.00
$7,910.00
Discount Percent:
53
53
Requested Amount:
$4,192.30
$4,192.30