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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 100475
Billed Entity:
146316
J.R. Huffman Public Library, Inc.
FRN:
100475
Funding Year:
1998
470#:
390330000004666
471#:
18866
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-04
Service Start Date (486):
1998-05-04
Committed Amount:
$798.25
Last Date of Service:
Disbursed Amount:
$398.80
Payment Mode:
BEAR
Remaining:
$399.45
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$958.86
$958.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$181.50
Total Cost:
$1,140.36
$1,140.36
Discount Percent:
70
70
Requested Amount:
$798.25
$798.25