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Service Providers
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Verizon Southwest Inc.
->
TX
->
2015
->
FRN 2809371
Billed Entity:
140683
HALLSVILLE INDEP SCHOOL DIST
FRN:
2809371
Funding Year:
2015
470#:
834020001290578
471#:
1021457
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,731.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,075.82
Payment Mode:
BEAR
Remaining:
$655.38
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,497.20
$1,497.20
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$17,462.40
$17,462.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,462.40
$17,462.40
Discount Percent:
50
50
Requested Amount:
$8,731.20
$8,731.20