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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2013
->
FRN 2463198
Billed Entity:
159847
GRAPE CREEK ISD
FRN:
2463198
Funding Year:
2013
470#:
807810001079954
471#:
903825
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:
$13,320.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,320.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
74
74
Requested Amount:
$13,320.00
$13,320.00