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Service Providers
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Verizon Southwest Inc.
->
TX
->
LEWISVILLE ISD
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FRN 2519929
Billed Entity:
140469
LEWISVILLE ISD
FRN:
2519929
Funding Year:
2013
470#:
284120001076870
471#:
878392
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$340,830.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$180,974.98
Payment Mode:
BEAR
Remaining:
$159,855.14
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$52,597.24
$52,597.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$631,166.88
$631,166.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631,166.88
$631,166.88
Discount Percent:
54
54
Requested Amount:
$340,830.12
$340,830.12