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Service Providers
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Verizon Southwest Inc.
->
TX
->
EAST BERNARD INDEP SCHOOL DIST
->
FRN 2836719
Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
2836719
Funding Year:
2015
470#:
867760001290559
471#:
1017025
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,920.00
Last Date of Service:
Disbursed Amount:
$1,820.38
Payment Mode:
BEAR
Remaining:
$99.62
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,920.00