Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2004
->
FRN 1106344
Billed Entity:
141189
TOM GREEN COUNTY LIBRARY
FRN:
1106344
Funding Year:
2004
470#:
970890000476460
471#:
403211
SPIN:
143004789
Verizon Southwest Inc.
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:
$3,210.05
Last Date of Service:
Disbursed Amount:
$3,210.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$334.38
$334.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,012.56
$4,012.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,012.56
$4,012.56
Discount Percent:
80
80
Requested Amount:
$3,210.05
$3,210.05