Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2011
->
FRN 2169776
Billed Entity:
141793
FAYETTE PUBLIC LIBRARY
FRN:
2169776
Funding Year:
2011
470#:
889850000895632
471#:
800821
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,016.84
Last Date of Service:
Disbursed Amount:
$1,594.69
Payment Mode:
SPI
Remaining:
$422.15
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$240.10
$240.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,881.20
$2,881.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,881.20
$2,881.20
Discount Percent:
70
70
Requested Amount:
$2,016.84
$2,016.84