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Verizon Southwest Inc.
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TX
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EDEN CONS INDEP SCHOOL DIST
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FRN 2616841
Billed Entity:
141160
EDEN CONS INDEP SCHOOL DIST
FRN:
2616841
Funding Year:
2014
470#:
316500001192426
471#:
963072
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:
$5,280.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,280.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$5,280.00