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Service Providers
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Verizon Southwest Inc.
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TX
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JOHNSON CITY SCHOOL DISTRICT
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FRN 2497837
Billed Entity:
141713
JOHNSON CITY SCHOOL DISTRICT
FRN:
2497837
Funding Year:
2013
470#:
780550001096647
471#:
916198
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:
$12,432.00
Last Date of Service:
Disbursed Amount:
$12,432.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,480.00
$1,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,760.00
$17,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,760.00
$17,760.00
Discount Percent:
70
70
Requested Amount:
$12,432.00
$12,432.00