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Service Providers
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Verizon Southwest Inc.
->
TX
->
BLANCO INDEP SCHOOL DISTRICT
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FRN 913995
Billed Entity:
141691
BLANCO INDEP SCHOOL DISTRICT
FRN:
913995
Funding Year:
2003
470#:
745820000421641
471#:
339019
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,931.00
Last Date of Service:
Disbursed Amount:
$12,344.70
Payment Mode:
BEAR
Remaining:
$2,586.30
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,659.00
$1,659.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,908.00
$19,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,908.00
$19,908.00
Discount Percent:
75
75
Requested Amount:
$14,931.00
$14,931.00