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Verizon Southwest Inc.
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TX
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BLESSING BRANCH LIBRARY
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FRN 1318661
Billed Entity:
215285
BLESSING BRANCH LIBRARY
FRN:
1318661
Funding Year:
2005
470#:
435530000500514
471#:
477518
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$438.24
Last Date of Service:
Disbursed Amount:
$328.68
Payment Mode:
SPI
Remaining:
$109.56
Last Date to Invoice:
2007-04-05
Original
Committed
Monthly Cost:
$45.65
$45.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547.80
$547.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547.80
$547.80
Discount Percent:
80
80
Requested Amount:
$438.24
$438.24