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Service Providers
->
Verizon Southwest Inc.
->
OH
->
2001
->
FRN 627680
Billed Entity:
129066
DUBLIN LOCAL SCHOOL DISTRICT
FRN:
627680
Funding Year:
2001
470#:
808730000328720
471#:
253718
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:
$960.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$960.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
20
20
Requested Amount:
$960.00
$960.00