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Service Providers
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Verizon Southwest Inc.
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TX
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SAN FELIPE-DEL RIO CISD
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FRN 2348501
Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
2348501
Funding Year:
2012
470#:
729020001007444
471#:
825647
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,626.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,691.25
Payment Mode:
BEAR
Remaining:
$6,935.07
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$5,551.60
$5,551.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,619.20
$66,619.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,619.20
$66,619.20
Discount Percent:
85
85
Requested Amount:
$56,626.32
$56,626.32