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Service Providers
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Verizon Southwest Inc.
->
TX
->
2008
->
FRN 1692464
Billed Entity:
141687
WESLACO PUBLIC LIBRARY
FRN:
1692464
Funding Year:
2008
470#:
353390000653338
471#:
614350
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,964.00
Last Date of Service:
Disbursed Amount:
$8,964.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.00
Discount Percent:
90
90
Requested Amount:
$8,964.00
$8,964.00