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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2014
->
FRN 2594352
Billed Entity:
141712
JOHNSON CITY LIBRARY
FRN:
2594352
Funding Year:
2014
470#:
447980001174198
471#:
944506
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$228.06
Last Date of Service:
Disbursed Amount:
$90.41
Payment Mode:
BEAR
Remaining:
$137.65
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$27.15
$27.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325.80
$325.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325.80
$325.80
Discount Percent:
70
70
Requested Amount:
$228.06
$228.06