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Verizon Southwest Inc.
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TX
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EDEN CONS INDEP SCHOOL DIST
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FRN 551958
Billed Entity:
141160
EDEN CONS INDEP SCHOOL DIST
FRN:
551958
Funding Year:
2001
470#:
253250000327974
471#:
232927
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,407.48
Last Date of Service:
Disbursed Amount:
$3,326.15
Payment Mode:
SPI
Remaining:
$1,081.33
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$489.72
$489.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,876.64
$5,876.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,876.64
$5,876.64
Discount Percent:
75
75
Requested Amount:
$4,407.48
$4,407.48