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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 100850
Billed Entity:
141845
HIGGINS PUBLIC LIBRARY
FRN:
100850
Funding Year:
1998
470#:
752030000043475
471#:
38859
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$217.00
Last Date of Service:
Disbursed Amount:
$154.26
Payment Mode:
BEAR
Remaining:
$62.74
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:
15
15
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310.00
$310.00
Discount Percent:
70
70
Requested Amount:
$217.00
$217.00