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Service Providers
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Verizon Southwest Inc.
->
TX
->
2002
->
FRN 772787
Billed Entity:
141515
LA VERNIA INDEP SCHOOL DIST
FRN:
772787
Funding Year:
2002
470#:
233540000355493
471#:
285583
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:
$9,096.36
Last Date of Service:
Disbursed Amount:
$9,096.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,547.00
$1,547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,564.00
$18,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,564.00
$18,564.00
Discount Percent:
49
49
Requested Amount:
$9,096.36
$9,096.36