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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1999
->
FRN 175376
Billed Entity:
141192
REAGAN COUNTY LIBRARY
FRN:
175376
Funding Year:
1999
470#:
847080000120019
471#:
121968
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$481.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$481.80
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$182.00
Total Cost:
$660.00
$660.00
Discount Percent:
80
73
Requested Amount:
$528.00
$481.80