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Service Providers
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Verizon Southwest Inc.
->
TX
->
2014
->
FRN 2573562
Billed Entity:
140571
BLUE RIDGE SCHOOL DISTRICT
FRN:
2573562
Funding Year:
2014
470#:
491600001158384
471#:
945038
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,175.35
Last Date of Service:
Disbursed Amount:
$6,281.73
Payment Mode:
SPI
Remaining:
$6,893.62
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$1,829.91
$1,829.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,958.92
$21,958.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,958.92
$21,958.92
Discount Percent:
60
60
Requested Amount:
$13,175.35
$13,175.35