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Service Providers
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Verizon Southwest Inc.
->
TX
->
2015
->
FRN 2720977
Billed Entity:
140629
VAN ALSTYNE INDEP SCHOOL DIST
FRN:
2720977
Funding Year:
2015
470#:
528070001255344
471#:
997867
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$674.86
Last Date of Service:
Disbursed Amount:
$657.88
Payment Mode:
BEAR
Remaining:
$16.98
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$187.46
$187.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,249.52
$2,249.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,249.52
$2,249.52
Discount Percent:
30
30
Requested Amount:
$674.86
$674.86