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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2012
->
FRN 2246928
Billed Entity:
210159
CITY OF SCHULENBURG
FRN:
2246928
Funding Year:
2012
470#:
191810000936730
471#:
825893
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:
$1,216.03
Last Date of Service:
Disbursed Amount:
$1,005.74
Payment Mode:
BEAR
Remaining:
$210.29
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$126.67
$126.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,520.04
$1,520.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,520.04
$1,520.04
Discount Percent:
80
80
Requested Amount:
$1,216.03
$1,216.03