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Service Providers
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Verizon Southwest Inc.
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TX
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SONORA INDEP SCHOOL DISTRICT
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FRN 642738
Billed Entity:
141206
SONORA INDEP SCHOOL DISTRICT
FRN:
642738
Funding Year:
2001
470#:
637170000339173
471#:
254020
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):
Committed Amount:
$12,376.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,376.80
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$1,432.50
$1,432.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,190.00
$17,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,190.00
$17,190.00
Discount Percent:
72
72
Requested Amount:
$12,376.80
$12,376.80