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Service Providers
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Verizon Southwest Inc.
->
TX
->
LLANO INDEP SCHOOL DISTRICT
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FRN 639057
Billed Entity:
141718
LLANO INDEP SCHOOL DISTRICT
FRN:
639057
Funding Year:
2001
470#:
904470000333070
471#:
256014
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):
2001-10-29
Committed Amount:
$28,166.13
Last Date of Service:
Disbursed Amount:
$21,046.25
Payment Mode:
BEAR
Remaining:
$7,119.88
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$4,671.00
$4,671.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,052.00
$56,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,052.00
$56,052.00
Discount Percent:
67
67
Requested Amount:
$37,554.84
$37,554.84