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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1999
->
FRN 249587
Billed Entity:
151329
BURNET COUNTY LIBRARY
FRN:
249587
Funding Year:
1999
470#:
442390000237442
471#:
149204
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,806.50
Last Date of Service:
Disbursed Amount:
$462.19
Payment Mode:
SPI
Remaining:
$1,344.31
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:
$2,580.72
$2,580.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.72
$2,580.72
Discount Percent:
70
70
Requested Amount:
$1,806.50
$1,806.50