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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2015
->
FRN 2834917
Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2834917
Funding Year:
2015
470#:
768040001281949
471#:
1021900
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,058.54
Last Date of Service:
Disbursed Amount:
$4,058.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$850.78
$850.78
Ineligible Monthly Cost:
$5.25
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$10,146.36
$10,146.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,146.36
$10,146.36
Discount Percent:
40
40
Requested Amount:
$4,058.54
$4,058.54