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Verizon Southwest Inc.
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TX
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SCHLEICHER CO INDEP SCH DIST
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FRN 993412
Billed Entity:
141197
SCHLEICHER CO INDEP SCH DIST
FRN:
993412
Funding Year:
2003
470#:
956290000423656
471#:
365781
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:
$9,240.00
Last Date of Service:
Disbursed Amount:
$7,405.19
Payment Mode:
SPI
Remaining:
$1,834.81
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
77
77
Requested Amount:
$9,240.00
$9,240.00