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Verizon Southwest Inc.
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TX
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SANTA CRUZ CATHOLIC SCHOOL
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FRN 2294427
Billed Entity:
16056656
SANTA CRUZ CATHOLIC SCHOOL
FRN:
2294427
Funding Year:
2012
470#:
549550001009370
471#:
844865
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:
$1,572.67
Last Date of Service:
Disbursed Amount:
$1,572.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$483.25
$483.25
Ineligible Monthly Cost:
$155.61
$155.61
Months of Service:
12
12
Annual Recurring Charges:
$3,931.68
$3,931.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,931.68
$3,931.68
Discount Percent:
40
40
Requested Amount:
$1,572.67
$1,572.67