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Verizon Southwest Inc.
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TX
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ED WHITE MEMORIAL HIGH SCHOOL
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FRN 2546001
Billed Entity:
16033693
ED WHITE MEMORIAL HIGH SCHOOL
FRN:
2546001
Funding Year:
2013
470#:
389660001129151
471#:
916850
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:
$4,114.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,114.80
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$635.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,620.00
Discount Percent:
54
54
Requested Amount:
$4,114.80
$4,114.80