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Service Providers
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Verizon Southwest Inc.
->
TX
->
2013
->
FRN 2407965
Billed Entity:
141793
FAYETTE PUBLIC LIBRARY
FRN:
2407965
Funding Year:
2013
470#:
901730001076294
471#:
882761
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,154.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,154.02
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$120.21
$120.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,442.52
$1,442.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,442.52
$1,442.52
Discount Percent:
80
80
Requested Amount:
$1,154.02
$1,154.02