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Service Providers
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Verizon Southwest Inc.
->
TX
->
2000
->
FRN 352137
Billed Entity:
141712
JOHNSON CITY PUBLIC LIBRARY
FRN:
352137
Funding Year:
2000
470#:
761230000249318
471#:
171495
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$406.66
Last Date of Service:
Disbursed Amount:
$374.21
Payment Mode:
SPI
Remaining:
$32.45
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$56.48
$56.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$677.76
$677.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677.76
$677.76
Discount Percent:
60
60
Requested Amount:
$406.66
$406.66