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Service Providers
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Verizon Southwest Inc.
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TX
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WINTERS PUBLIC LIBRARY
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FRN 1665256
Billed Entity:
142035
WINTERS PUBLIC LIBRARY
FRN:
1665256
Funding Year:
2008
470#:
709720000634065
471#:
601021
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$573.89
Last Date of Service:
Disbursed Amount:
$573.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$59.78
$59.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717.36
$717.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717.36
$717.36
Discount Percent:
80
80
Requested Amount:
$573.89
$573.89