Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2014
->
FRN 2695965
Billed Entity:
140878
VENUS INDEP SCHOOL DISTRICT
FRN:
2695965
Funding Year:
2014
470#:
739520001179195
471#:
988128
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,128.00
Last Date of Service:
Disbursed Amount:
$19,128.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,992.50
$1,992.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,910.00
$23,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,910.00
$23,910.00
Discount Percent:
80
80
Requested Amount:
$19,128.00
$19,128.00