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Service Providers
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Verizon Southwest Inc.
->
TX
->
2007
->
FRN 1563717
Billed Entity:
141158
COLEMAN PUBLIC LIBRARY
FRN:
1563717
Funding Year:
2007
470#:
678080000613542
471#:
566631
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,042.37
Last Date of Service:
Disbursed Amount:
$1,042.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$108.58
$108.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,302.96
$1,302.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302.96
$1,302.96
Discount Percent:
80
80
Requested Amount:
$1,042.37
$1,042.37