Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2013
->
FRN 2482260
Billed Entity:
140869
MAYPEARL INDEP SCHOOL DISTRICT
FRN:
2482260
Funding Year:
2013
470#:
851650001061559
471#:
900694
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,915.86
Last Date of Service:
Disbursed Amount:
$5,915.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$849.98
$849.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,199.76
$10,199.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,199.76
$10,199.76
Discount Percent:
58
58
Requested Amount:
$5,915.86
$5,915.86