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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2012
->
FRN 2288195
Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
2288195
Funding Year:
2012
470#:
259520000944795
471#:
843025
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:
$34,057.62
Last Date of Service:
Disbursed Amount:
$34,057.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$3,784.18
$3,784.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,410.16
$45,410.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,410.16
$45,410.16
Discount Percent:
75
75
Requested Amount:
$34,057.62
$34,057.62