Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2012
->
FRN 2283584
Billed Entity:
221443
EAGLE ADVANTAGE SCHOOLS, INC.
FRN:
2283584
Funding Year:
2012
470#:
522040000932519
471#:
824891
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,873.96
Last Date of Service:
Disbursed Amount:
$844.54
Payment Mode:
BEAR
Remaining:
$3,029.42
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$430.44
$430.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,165.28
$5,165.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,165.28
$5,165.28
Discount Percent:
75
75
Requested Amount:
$3,873.96
$3,873.96