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Service Providers
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Verizon Southwest Inc.
->
TX
->
2003
->
FRN 915203
Billed Entity:
141582
INGLESIDE ISD
FRN:
915203
Funding Year:
2003
470#:
509120000426507
471#:
339465
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,520.00
Last Date of Service:
Disbursed Amount:
$18,826.33
Payment Mode:
SPI
Remaining:
$1,693.67
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
57
57
Requested Amount:
$20,520.00
$20,520.00