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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2013
->
FRN 2449582
Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
2449582
Funding Year:
2013
470#:
520810001045359
471#:
878558
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-17
Wave:
57
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,486.56
Last Date of Service:
Disbursed Amount:
$1,486.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-18
Original
Committed
Monthly Cost:
$154.85
$154.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,858.20
$1,858.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,858.20
$1,858.20
Discount Percent:
80
80
Requested Amount:
$1,486.56
$1,486.56