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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2014
->
FRN 2612691
Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
2612691
Funding Year:
2014
470#:
106080001192498
471#:
961635
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:
$46,573.06
Last Date of Service:
Disbursed Amount:
$46,573.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$6,362.44
$6,362.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,349.28
$76,349.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,349.28
$76,349.28
Discount Percent:
61
61
Requested Amount:
$46,573.06
$46,573.06