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Service Providers
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Verizon Southwest Inc.
->
TX
->
2001
->
FRN 568022
Billed Entity:
141171
MILES INDEP SCHOOL DISTRICT
FRN:
568022
Funding Year:
2001
470#:
225290000317173
471#:
239541
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:
$5,580.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,580.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
75
75
Requested Amount:
$5,580.00
$5,580.00