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Verizon Wireless
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TX
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SPRING BRANCH ISD
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FRN 1565115
Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1565115
Funding Year:
2007
470#:
119310000598027
471#:
567033
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,120.36
Last Date of Service:
Disbursed Amount:
$1,300.12
Payment Mode:
BEAR
Remaining:
$1,820.24
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$366.24
$366.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,394.88
$4,394.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,394.88
$4,394.88
Discount Percent:
71
71
Requested Amount:
$3,120.36
$3,120.36