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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1999
->
FRN 284543
Billed Entity:
140843
AZLE PUBLIC LIBRARY
FRN:
284543
Funding Year:
1999
470#:
255410000205323
471#:
153968
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$439.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$439.50
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:
$879.00
$879.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.00
$879.00
Discount Percent:
50
50
Requested Amount:
$439.50
$439.50