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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2000
->
FRN 318918
Billed Entity:
141714
KYLE COMMUNITY LIBRARY
FRN:
318918
Funding Year:
2000
470#:
693900000261255
471#:
163830
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$628.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$628.52
Last Date to Invoice:
2002-05-02
Original
Committed
Monthly Cost:
$145.49
$145.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,745.88
$1,745.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,745.88
$1,745.88
Discount Percent:
36
36
Requested Amount:
$628.52
$628.52