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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2014
->
FRN 2653000
Billed Entity:
140617
SAVOY INDEP SCHOOL DISTRICT
FRN:
2653000
Funding Year:
2014
470#:
395290001175143
471#:
974283
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:
$2,058.84
Last Date of Service:
Disbursed Amount:
$1,970.58
Payment Mode:
SPI
Remaining:
$88.26
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$228.76
$228.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.12
$2,745.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.12
$2,745.12
Discount Percent:
75
75
Requested Amount:
$2,058.84
$2,058.84