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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2015
->
FRN 2720927
Billed Entity:
140623
TRENTON INDEP SCHOOL DISTRICT
FRN:
2720927
Funding Year:
2015
470#:
416330001252455
471#:
998626
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:
$4,838.46
Last Date of Service:
Disbursed Amount:
$4,838.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$806.41
$806.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,676.92
$9,676.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,676.92
$9,676.92
Discount Percent:
50
50
Requested Amount:
$4,838.46
$4,838.46