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Service Providers
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Verizon Southwest Inc.
->
TX
->
2014
->
FRN 2606874
Billed Entity:
229047
BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY
FRN:
2606874
Funding Year:
2014
470#:
784120001179223
471#:
959697
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,321.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$118.40
Payment Mode:
BEAR
Remaining:
$8,203.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$770.50
$770.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,246.00
$9,246.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,246.00
$9,246.00
Discount Percent:
90
90
Requested Amount:
$8,321.40
$8,321.40