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WILLIS INDEP SCHOOL DISTRICT
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2009
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FRN 1878463
Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
1878463
Funding Year:
2009
470#:
146660000711074
471#:
686391
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,226.99
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,226.99
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$3,807.51
$3,807.51
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$45,390.12
$45,390.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,390.12
$45,390.12
Discount Percent:
71
71
Requested Amount:
$32,226.99
$32,226.99