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Service Providers
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Verizon Southwest Inc.
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TX
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DIME BOX INDEP SCHOOL DISTRICT
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FRN 2815910
Billed Entity:
141409
DIME BOX INDEP SCHOOL DISTRICT
FRN:
2815910
Funding Year:
2015
470#:
606530001284909
471#:
1010581
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,370.75
Last Date of Service:
Disbursed Amount:
$3,370.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$401.28
$401.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,815.36
$4,815.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,815.36
$4,815.36
Discount Percent:
70
70
Requested Amount:
$3,370.75
$3,370.75