Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
SAN FELIPE-DEL RIO CISD
->
FRN 2637196
Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
2637196
Funding Year:
2014
470#:
729020001007444
471#:
940500
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:
$41,503.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,503.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$5,551.60
$5,551.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,619.20
$66,619.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,619.20
$66,619.20
Discount Percent:
87
87
Requested Amount:
$57,958.70
$57,958.70