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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2010
->
FRN 2055242
Billed Entity:
140502
CITY OF FERRIS PUBLIC LIBRARY
FRN:
2055242
Funding Year:
2010
470#:
356630000808575
471#:
760753
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,785.41
Last Date of Service:
Disbursed Amount:
$1,383.07
Payment Mode:
SPI
Remaining:
$402.34
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$185.98
$185.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,231.76
$2,231.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,231.76
$2,231.76
Discount Percent:
80
80
Requested Amount:
$1,785.41
$1,785.41