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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 104746
Billed Entity:
150045
Dripping Springs Community Library
FRN:
104746
Funding Year:
1998
470#:
839780000034405
471#:
81596
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-21
Service Start Date (486):
Committed Amount:
$585.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$585.60
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:
8
8
Annual Recurring Charges:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$888.00
$1,464.00
Discount Percent:
40
40
Requested Amount:
$355.20
$585.60