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Service Providers
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Verizon Southwest Inc.
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TX
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BOERNE INDEP SCHOOL DISTRICT
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FRN 2451379
Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
2451379
Funding Year:
2013
470#:
620150001057425
471#:
886180
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,073.12
Last Date of Service:
Disbursed Amount:
$2,818.02
Payment Mode:
BEAR
Remaining:
$255.10
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$457.31
$457.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,487.72
$5,487.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,487.72
$5,487.72
Discount Percent:
56
56
Requested Amount:
$3,073.12
$3,073.12