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Verizon Southwest Inc.
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TX
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CHINQUAPIN PREPARATORY SCHOOL
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FRN 2659312
Billed Entity:
89818
CHINQUAPIN PREPARATORY SCHOOL
FRN:
2659312
Funding Year:
2014
470#:
644180001144198
471#:
945296
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:
$486.00
Last Date of Service:
Disbursed Amount:
$378.40
Payment Mode:
BEAR
Remaining:
$107.60
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
90
90
Requested Amount:
$486.00
$486.00