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Service Providers
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Verizon Southwest Inc.
->
TX
->
2002
->
FRN 772785
Billed Entity:
141204
ROBERT LEE INDEP SCHOOL DIST
FRN:
772785
Funding Year:
2002
470#:
216530000397037
471#:
301195
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,094.89
Last Date of Service:
Disbursed Amount:
$3,770.15
Payment Mode:
BEAR
Remaining:
$2,324.74
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$677.21
$677.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,126.52
$8,126.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,126.52
$8,126.52
Discount Percent:
75
75
Requested Amount:
$6,094.89
$6,094.89