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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 148185
Billed Entity:
141926
ABERNATHY PUBLIC LIBRARY
FRN:
148185
Funding Year:
1998
470#:
493030000035349
471#:
111913
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-27
Service Start Date (486):
Committed Amount:
$1,209.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,209.60
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:
9
9
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
70
70
Requested Amount:
$1,209.60
$1,209.60