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Service Providers
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Verizon Southwest Inc.
->
TX
->
2011
->
FRN 2194818
Billed Entity:
141687
WESLACO PUBLIC LIBRARY
FRN:
2194818
Funding Year:
2011
470#:
957340000905382
471#:
808270
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,956.95
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,956.95
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$921.94
$921.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,063.28
$11,063.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,063.28
$11,063.28
Discount Percent:
90
90
Requested Amount:
$9,956.95
$9,956.95