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Service Providers
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Verizon Southwest Inc.
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TX
->
SPRINGTOWN INDEP SCHOOL DIST
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FRN 2451542
Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
2451542
Funding Year:
2013
470#:
715960001045388
471#:
878463
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,300.17
Last Date of Service:
Disbursed Amount:
$43,300.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$4,811.13
$4,811.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,733.56
$57,733.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,733.56
$57,733.56
Discount Percent:
75
75
Requested Amount:
$43,300.17
$43,300.17