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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1999
->
FRN 234632
Billed Entity:
141147
BROWNWOOD PUBLIC LIBRARY
FRN:
234632
Funding Year:
1999
470#:
339510000143348
471#:
145232
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-30
Committed Amount:
$1,422.72
Last Date of Service:
Disbursed Amount:
$726.66
Payment Mode:
SPI
Remaining:
$696.06
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:
$1,872.00
$1,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$216.00
Total Cost:
$1,872.00
$1,872.00
Discount Percent:
80
76
Requested Amount:
$1,497.60
$1,422.72