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Service Providers
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Verizon Southwest Inc.
->
TX
->
2002
->
FRN 738851
Billed Entity:
91618
VALLEY GRANDE ELEM SCHOOL
FRN:
738851
Funding Year:
2002
470#:
292530000377009
471#:
289132
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$1,548.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,548.00
Last Date to Invoice:
2005-01-28
Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$1,720.00
$1,720.00
Discount Percent:
90
90
Requested Amount:
$1,548.00
$1,548.00