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Service Providers
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Verizon Southwest Inc.
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TX
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RICE INDEP SCHOOL DISTRICT
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FRN 987122
Billed Entity:
140524
RICE INDEP SCHOOL DISTRICT
FRN:
987122
Funding Year:
2003
470#:
746630000430127
471#:
357837
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,345.00
Last Date of Service:
Disbursed Amount:
$4,289.40
Payment Mode:
SPI
Remaining:
$2,055.60
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$705.00
$705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,460.00
$8,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,460.00
$8,460.00
Discount Percent:
75
75
Requested Amount:
$6,345.00
$6,345.00