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Service Providers
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Verizon Southwest Inc.
->
TX
->
2004
->
FRN 1066231
Billed Entity:
141717
LLANO COUNTY PUBLIC LIBRARY
FRN:
1066231
Funding Year:
2004
470#:
232080000458668
471#:
387967
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$572.04
Last Date of Service:
Disbursed Amount:
$560.55
Payment Mode:
BEAR
Remaining:
$11.49
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$68.10
$68.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$817.20
$817.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$817.20
$817.20
Discount Percent:
70
70
Requested Amount:
$572.04
$572.04