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Service Providers
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Verizon Southwest Inc.
->
TX
->
TIDEHAVEN ISD
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FRN 2253521
Billed Entity:
141284
TIDEHAVEN ISD
FRN:
2253521
Funding Year:
2012
470#:
431770001022784
471#:
829412
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,252.00
Last Date of Service:
Disbursed Amount:
$12,943.67
Payment Mode:
SPI
Remaining:
$2,308.33
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
82
82
Requested Amount:
$15,252.00
$15,252.00