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Service Providers
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Verizon Southwest Inc.
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TX
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SACRED HEART SCHOOL
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FRN 2529556
Billed Entity:
90470
SACRED HEART SCHOOL
FRN:
2529556
Funding Year:
2013
470#:
645130001128250
471#:
926577
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,122.12
Last Date of Service:
Disbursed Amount:
$1,122.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$155.85
$155.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,870.20
$1,870.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,870.20
$1,870.20
Discount Percent:
60
60
Requested Amount:
$1,122.12
$1,122.12