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OLFEN INDEP SCHOOL DISTRICT
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2004
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FRN 1173713
Billed Entity:
141178
OLFEN INDEP SCHOOL DISTRICT
FRN:
1173713
Funding Year:
2004
470#:
561340000489031
471#:
412798
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
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:
$6,210.00
Last Date of Service:
Disbursed Amount:
$6,210.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
90
90
Requested Amount:
$6,210.00
$6,210.00