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Service Providers
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Verizon Southwest Inc.
->
TX
->
EAGLE ACADEMY OF ABILENE
->
FRN 2645121
Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
2645121
Funding Year:
2014
470#:
148880001141505
471#:
949772
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-31
Wave:
73
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,723.54
Last Date of Service:
Disbursed Amount:
$1,723.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-09-23
Original
Committed
Monthly Cost:
$239.38
$239.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,872.56
$2,872.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,872.56
$2,872.56
Discount Percent:
60
60
Requested Amount:
$1,723.54
$1,723.54