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Service Providers
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Verizon Southwest Inc.
->
TX
->
2014
->
FRN 2673123
Billed Entity:
85663
HOLY FAMILY OF NAZARETH SCHOOL
FRN:
2673123
Funding Year:
2014
470#:
256460001147076
471#:
959554
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:
$1,920.00
Last Date of Service:
Disbursed Amount:
$1,092.00
Payment Mode:
BEAR
Remaining:
$828.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
50
50
Requested Amount:
$1,920.00
$1,920.00