Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2014
->
FRN 2600782
Billed Entity:
141305
BRAZOS INDEPENDENT SCHOOL DISTRICT
FRN:
2600782
Funding Year:
2014
470#:
364260001140109
471#:
957520
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,117.76
Last Date of Service:
Disbursed Amount:
$17,393.26
Payment Mode:
BEAR
Remaining:
$8,724.50
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$2,720.60
$2,720.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,647.20
$32,647.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,647.20
$32,647.20
Discount Percent:
80
80
Requested Amount:
$26,117.76
$26,117.76