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Service Providers
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Verizon Southwest Inc.
->
TX
->
TRENTON INDEP SCHOOL DISTRICT
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FRN 2277751
Billed Entity:
140623
TRENTON INDEP SCHOOL DISTRICT
FRN:
2277751
Funding Year:
2012
470#:
399280000933269
471#:
825671
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:
$6,939.90
Last Date of Service:
Disbursed Amount:
$6,939.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$771.10
$771.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,253.20
$9,253.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,253.20
$9,253.20
Discount Percent:
75
75
Requested Amount:
$6,939.90
$6,939.90