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MARBLE FALLS INDEP SCHOOL DIST
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Verizon Southwest Inc.
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FRN 1461698
Billed Entity:
141728
MARBLE FALLS INDEP SCHOOL DIST
FRN:
1461698
Funding Year:
2006
470#:
583280000579004
471#:
514059
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,910.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,910.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$2,875.00
$2,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,500.00
$34,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,500.00
$34,500.00
Discount Percent:
78
78
Requested Amount:
$26,910.00
$26,910.00