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Service Providers
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Verizon Southwest Inc.
->
TX
->
NEW SUMMERFIELD INDEP SCH DIST
->
FRN 2842862
Billed Entity:
140739
NEW SUMMERFIELD INDEP SCH DIST
FRN:
2842862
Funding Year:
2015
470#:
453170001268338
471#:
1042672
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,032.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,032.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,194.38
$1,194.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,332.56
$14,332.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,332.56
$14,332.56
Discount Percent:
70
70
Requested Amount:
$10,032.79
$10,032.79