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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2012
->
FRN 2280383
Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
2280383
Funding Year:
2012
470#:
401610000966201
471#:
840557
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:
$123,348.93
Last Date of Service:
Disbursed Amount:
$123,348.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$12,535.46
$12,535.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,425.52
$150,425.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,425.52
$150,425.52
Discount Percent:
82
82
Requested Amount:
$123,348.93
$123,348.93