Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
SANTA ROSA INDEP SCHOOL DIST
->
FRN 2426328
Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
2426328
Funding Year:
2013
470#:
354260001071831
471#:
892534
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,003.46
Last Date of Service:
Disbursed Amount:
$23,003.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,129.95
$2,129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,559.40
$25,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,559.40
$25,559.40
Discount Percent:
90
90
Requested Amount:
$23,003.46
$23,003.46