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Service Providers
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Verizon Southwest Inc.
->
TX
->
2013
->
FRN 2539753
Billed Entity:
141730
PRAIRIE LEA INDEP SCH DISTRICT
FRN:
2539753
Funding Year:
2013
470#:
708110001128973
471#:
915772
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,034.56
Last Date of Service:
Disbursed Amount:
$6,034.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$628.60
$628.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,543.20
$7,543.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,543.20
$7,543.20
Discount Percent:
80
80
Requested Amount:
$6,034.56
$6,034.56