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Service Providers
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Verizon Southwest Inc.
->
TX
->
2015
->
FRN 2801311
Billed Entity:
141189
TOM GREEN COUNTY LIBRARY
FRN:
2801311
Funding Year:
2015
470#:
699750001333350
471#:
1028465
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,646.28
Last Date of Service:
Disbursed Amount:
$1,323.30
Payment Mode:
SPI
Remaining:
$322.98
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$228.65
$228.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,743.80
$2,743.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,743.80
$2,743.80
Discount Percent:
60
60
Requested Amount:
$1,646.28
$1,646.28