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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2013
->
FRN 2493514
Billed Entity:
140878
VENUS INDEP SCHOOL DISTRICT
FRN:
2493514
Funding Year:
2013
470#:
408720001093706
471#:
914459
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,333.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,333.32
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,659.89
$1,659.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,918.68
$19,918.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,918.68
$19,918.68
Discount Percent:
82
82
Requested Amount:
$16,333.32
$16,333.32