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Service Providers
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Verizon Southwest Inc.
->
TX
->
2002
->
FRN 837457
Billed Entity:
141594
ORANGE GROVE INDEP SCHOOL DIST
FRN:
837457
Funding Year:
2002
470#:
461870000406826
471#:
317330
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$12,957.79
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,957.79
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$1,687.22
$1,687.22
Ineligible Monthly Cost:
$337.45
$337.45
Months of Service:
12
12
Annual Recurring Charges:
$16,197.24
$16,197.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,197.24
$16,197.24
Discount Percent:
80
80
Requested Amount:
$12,957.79
$12,957.79