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Service Providers
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Verizon Southwest Inc.
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TX
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SULPHUR SPRINGS INDEP SCHOOL DIST
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FRN 556459
Billed Entity:
140619
SULPHUR SPRINGS SCHOOL DIST
FRN:
556459
Funding Year:
2001
470#:
352100000316038
471#:
236875
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:
$27,324.00
Last Date of Service:
Disbursed Amount:
$27,324.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
69
69
Requested Amount:
$27,324.00
$27,324.00