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Service Providers
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Verizon Southwest Inc.
->
TX
->
2001
->
FRN 617841
Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
617841
Funding Year:
2001
470#:
162860000305104
471#:
251728
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$58,006.80
Last Date of Service:
Disbursed Amount:
$58,006.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$5,371.00
$5,371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,452.00
$64,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,452.00
$64,452.00
Discount Percent:
90
90
Requested Amount:
$58,006.80
$58,006.80