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Service Providers
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Verizon Southwest Inc.
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TX
->
THRALL INDEP SCHOOL DISTRICT
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FRN 2693682
Billed Entity:
141084
THRALL INDEP SCHOOL DISTRICT
FRN:
2693682
Funding Year:
2014
470#:
598330001229622
471#:
987435
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,957.72
Last Date of Service:
Disbursed Amount:
$7,099.98
Payment Mode:
BEAR
Remaining:
$8,857.74
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$2,333.00
$2,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,996.00
$27,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,996.00
$27,996.00
Discount Percent:
57
57
Requested Amount:
$15,957.72
$15,957.72