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Service Providers
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Verizon Southwest Inc.
->
TX
->
MENARD ISD
->
FRN 2243708
Billed Entity:
141170
MENARD ISD
FRN:
2243708
Funding Year:
2012
470#:
333970000952404
471#:
823756
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,566.40
Last Date of Service:
Disbursed Amount:
$6,566.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$684.00
$684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,208.00
$8,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,208.00
$8,208.00
Discount Percent:
80
80
Requested Amount:
$6,566.40
$6,566.40