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Service Providers
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Verizon Southwest Inc.
->
TX
->
PLANO INDEP SCHOOL DISTRICT
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FRN 630759
Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
630759
Funding Year:
2001
470#:
907650000316024
471#:
234517
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$172,788.76
Last Date of Service:
2002-06-30
Disbursed Amount:
$172,788.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Original
Committed
Monthly Cost:
$33,747.00
$33,747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,964.00
$404,964.00
One Time Cost:
$16,472.00
$16,472.00
One Time Ineligible Cost:
$0.00
$16,472.00
Total Cost:
$421,436.00
$421,436.00
Discount Percent:
41
41
Requested Amount:
$172,788.76
$172,788.76