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Service Providers
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Verizon Southwest Inc.
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TX
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TOM BEAN INDEP SCHOOL DISTRICT
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FRN 2719031
Billed Entity:
140622
TOM BEAN INDEP SCHOOL DISTRICT
FRN:
2719031
Funding Year:
2015
470#:
342550001260229
471#:
996984
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,677.60
Last Date of Service:
Disbursed Amount:
$4,677.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$779.60
$779.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,355.20
$9,355.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,355.20
$9,355.20
Discount Percent:
50
50
Requested Amount:
$4,677.60
$4,677.60