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Service Providers
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Verizon Southwest Inc.
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TX
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EDUCATION SERV CTR-REGION 7
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FRN 2473928
Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
2473928
Funding Year:
2013
470#:
862290001051011
471#:
879383
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,365.14
Last Date of Service:
Disbursed Amount:
$12,781.46
Payment Mode:
BEAR
Remaining:
$11,583.68
Last Date to Invoice:
2015-03-12
Original
Committed
Monthly Cost:
$2,636.92
$2,636.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,643.04
$31,643.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,643.04
$31,643.04
Discount Percent:
77
77
Requested Amount:
$24,365.14
$24,365.14