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Service Providers
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Verizon Southwest Inc.
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TX
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SULPHUR BLUFF SCHOOL DISTRICT
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FRN 2398444
Billed Entity:
140618
SULPHUR BLUFF SCHOOL DISTRICT
FRN:
2398444
Funding Year:
2013
470#:
711680001044855
471#:
878216
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,085.49
Last Date of Service:
Disbursed Amount:
$3,085.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$367.32
$367.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,407.84
$4,407.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,407.84
$4,407.84
Discount Percent:
70
70
Requested Amount:
$3,085.49
$3,085.49