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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2015
->
FRN 2732983
Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
2732983
Funding Year:
2015
470#:
203540001052394
471#:
1001431
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$140,531.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$140,531.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$13,012.14
$13,012.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,145.68
$156,145.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,145.68
$156,145.68
Discount Percent:
90
90
Requested Amount:
$140,531.11
$140,531.11