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Service Providers
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Verizon Southwest Inc.
->
TX
->
2015
->
FRN 2720700
Billed Entity:
140625
WHITEWRIGHT INDEP SCHOOL DIST
FRN:
2720700
Funding Year:
2015
470#:
284160001256408
471#:
998380
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:
$4,479.06
Last Date of Service:
Disbursed Amount:
$4,479.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$746.51
$746.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,958.12
$8,958.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,958.12
$8,958.12
Discount Percent:
50
50
Requested Amount:
$4,479.06
$4,479.06