Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
COUPLAND INDEP SCHOOL DISTRICT
->
FRN 2299253
Billed Entity:
141697
COUPLAND INDEP SCHOOL DISTRICT
FRN:
2299253
Funding Year:
2012
470#:
600730000933402
471#:
846574
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,019.47
Last Date of Service:
Disbursed Amount:
$1,370.95
Payment Mode:
BEAR
Remaining:
$2,648.52
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$558.26
$558.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,699.12
$6,699.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,699.12
$6,699.12
Discount Percent:
60
60
Requested Amount:
$4,019.47
$4,019.47