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Service Providers
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Verizon Southwest Inc.
->
TX
->
2003
->
FRN 992694
Billed Entity:
140576
COMO-PICKTON INDEP SCHOOL DIST
FRN:
992694
Funding Year:
2003
470#:
454820000435319
471#:
364381
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,856.00
Last Date of Service:
Disbursed Amount:
$5,856.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
80
80
Requested Amount:
$5,856.00
$5,856.00