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Service Providers
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Verizon Southwest Inc.
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TX
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HARRINGTON LIBRARY CONSORTIUM
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FRN 17164
Billed Entity:
141895
HARRINGTON LIBRARY CONSORTIUM
FRN:
17164
Funding Year:
1998
470#:
559580000024344
471#:
18862
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-14
Service Start Date (486):
1999-01-01
Committed Amount:
$21,270.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,270.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$31,280.00
$31,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,280.00
$31,280.00
Discount Percent:
68
68
Requested Amount:
$21,270.40
$21,270.40