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Service Providers
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Verizon Southwest Inc.
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TX
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GARLAND INDEP SCHOOL DISTRICT
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FRN 1192375
Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1192375
Funding Year:
2004
470#:
173760000461202
471#:
418226
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$224,729.27
Last Date of Service:
Disbursed Amount:
$224,729.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$30,700.72
$30,700.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,408.64
$368,408.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,408.64
$368,408.64
Discount Percent:
61
61
Requested Amount:
$224,729.27
$224,729.27