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Service Providers
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Verizon Southwest Inc.
->
TX
->
1999
->
FRN 303499
Billed Entity:
146316
J.R HUFFMAN PUBLIC LIBRARY
FRN:
303499
Funding Year:
1999
470#:
379740000244329
471#:
155335
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-02
Committed Amount:
$810.18
Last Date of Service:
Disbursed Amount:
$810.18
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157.40
$1,157.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$181.40
Total Cost:
$1,157.40
$1,157.40
Discount Percent:
70
70
Requested Amount:
$810.18
$810.18