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Service Providers
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Verizon Southwest Inc.
->
TX
->
2013
->
FRN 2496065
Billed Entity:
141263
SHEPHERD INDEP SCHOOL DISTRICT
FRN:
2496065
Funding Year:
2013
470#:
712230001105512
471#:
915614
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,860.00
Last Date of Service:
Disbursed Amount:
$17,450.97
Payment Mode:
BEAR
Remaining:
$17,409.03
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
83
83
Requested Amount:
$34,860.00
$34,860.00