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Service Providers
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Verizon Southwest Inc.
->
TX
->
OLFEN INDEP SCHOOL DISTRICT
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FRN 2295388
Billed Entity:
141178
OLFEN INDEP SCHOOL DISTRICT
FRN:
2295388
Funding Year:
2012
470#:
508730001009009
471#:
845276
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,031.31
Last Date of Service:
Disbursed Amount:
$8,031.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$743.64
$743.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,923.68
$8,923.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,923.68
$8,923.68
Discount Percent:
90
90
Requested Amount:
$8,031.31
$8,031.31