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Service Providers
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Verizon Southwest Inc.
->
TX
->
2015
->
FRN 2780877
Billed Entity:
229047
BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY
FRN:
2780877
Funding Year:
2015
470#:
784120001179223
471#:
1024152
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,472.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,293.85
Payment Mode:
BEAR
Remaining:
$4,178.35
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$770.50
$770.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,246.00
$9,246.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,246.00
$9,246.00
Discount Percent:
70
70
Requested Amount:
$6,472.20
$6,472.20