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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2002
->
FRN 799336
Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
799336
Funding Year:
2002
470#:
936200000372216
471#:
302994
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,994.90
Last Date of Service:
Disbursed Amount:
$17,994.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,947.50
$1,947.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,370.00
$23,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,370.00
$23,370.00
Discount Percent:
77
77
Requested Amount:
$17,994.90
$17,994.90